मस्टर रोल संख्या : 19304	तारीख से : 27/02/2022    तारीख को : 05/03/2022	: 1721005/2021-2022/30290/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1721005020/WC/22012034913871	कार्य का नाम : NISTAR TALAB NIRMAN RUPAKHEDA KE PASS WALI NAKI PALEDI (1721005020/WC/22012034913871)

Measurement Book Detail

MB NO.  2329        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL213099 Credited 09/03/2022   2 SURAJ(Self) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL213099 Credited 09/03/2022   3 YASHODA(Wife) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL213099 Credited 09/03/2022   4 कमल(Self) MP-21-005-020-001/75-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL213099 Credited 09/03/2022   5 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL213099 Credited 09/03/2022   6 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005020WL213099 Credited 09/03/2022   7 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   8 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   9 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   10 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   11 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   12 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   13 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   14 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 22/03/2022   15 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P P A A 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   16 खिमा(Self) MP-21-005-020-001/72 ST पालेड़ी P P P P P A A 5 186 930 0 0 930 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   17 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   18 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P X X X X 3 186 558 0 0 558 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   19 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P A A A 4 186 744 0 0 744 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   20 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी X P P P P A X 4 186 744 0 0 744 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   21 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   22 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P P P A X X 4 186 744 0 0 744 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   23 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   24 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   25 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   26 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   27 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   28 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   29 अजय(Self) MP-21-005-020-001/15-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   30 सोनी(Wife) MP-21-005-020-001/15-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   31 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   32 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   33 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   34 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P A A 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   35 बलु(Self) MP-21-005-020-001/66 ST पालेड़ी P P P P P A A 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   36 कमल(Self) MP-21-005-020-001/67-A ST पालेड़ी P P P P P A A 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   37 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   38 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   39 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P A X X 4 186 744 0 0 744 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   40 मनोहर सिंह(Self) MP-21-005-020-001/51 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   41 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   42 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   43 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   44 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   45 भांगुडी(Wife) MP-21-005-020-001/188 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   46 BINA(Wife) MP-21-005-020-001/188-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   47 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   48 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   49 कलसिंग(Self) MP-21-005-020-001/173 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   50 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   51 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P A A 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   52 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   53 संगीता(Daughter) MP-21-005-020-001/120 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   54 GABBARSINGH(Self) MP-21-005-020-001/120-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   55 SEETA(Wife) MP-21-005-020-001/120-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   56 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   57 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   58 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   59 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   60 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P A A A A A 2 186 372 0 0 372 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   61 SURAJ(Son) MP-21-005-020-001/45 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   62 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   63 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   64 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   65 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   66 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   67 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P A A A A 3 186 558 0 0 558 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   68 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 22/03/2022   69 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P P A A A A A 2 186 372 0 0 372 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   70 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   71 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   72 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   73 KASHMA(Daughter-in-Law) MP-21-005-020-001/67 ST पालेड़ी P P P A P A P 5 186 930 0 0 930 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL213099 Credited 09/03/2022   74 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL213099 Credited 09/03/2022   75 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL213099 Credited 09/03/2022   76 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P A P 6 186 1116 0 0 1116 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL213099 Credited 09/03/2022   कुल हाजिरी 75 76 74 71 69 0 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2232 प्रदाय राशि अनुसूचित जनजाति 76074 प्रदाय राशि अन्य 1116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79422 प्रति मजदुर औसत 1045.0264

कुल मानव दिवस : 427