मस्टर रोल संख्या : 11378	तारीख से : 14/09/2020    तारीख को : 20/09/2020	: 1208    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561792	कार्य का नाम : NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)

Measurement Book Detail

MB NO.  2951        Page NO.  40

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 रंजिता-रविन्‍द्र(Wife) MP-21-005-020-001/287-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0       1721005WL119850   2 बादू लालचन्‍द्र(Self) MP-21-005-024-002/5-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119850 Credited 06/10/2020   3 थावरसिंग(Self) MP-21-005-024-002/45 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119850 Credited 03/10/2020   4 लीला(Wife) MP-21-005-024-002/45 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119850 Credited 03/10/2020   5 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119850 Credited 03/10/2020   6 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL119850 Credited 05/10/2020   7 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL119850 Credited 05/10/2020   8 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   9 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   10 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   11 जुवानसिंह(Self) MP-21-005-024-002/2 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   12 भुीरबाई(Wife) MP-21-005-024-002/2 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   13 राधाबाई(Daughter-in-Law) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   14 ध्मेन्द्(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   15 भमन(Self) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   16 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   17 लालचन्‍द्र मंगलिया(Self) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   18 लकूबाई(Daughter-in-Law) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   19 रविन्‍द्र-सरदार(Self) MP-21-005-020-001/287-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   20 कल्ला MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   21 हजना MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   22 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   23 सुरेज(Son) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   24 करणसिंह(Husband) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   25 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   26 दीतु(Wife) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   27 जालु(Self) MP-21-005-024-002/37-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   28 अनतुली(Wife) MP-21-005-024-002/37-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   29 मालु(Self) MP-21-005-024-002/37-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   30 काली(Wife) MP-21-005-024-002/37-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   31 अमराबाई(Wife) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   32 हुंजली(Wife) MP-21-005-024-002/46 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   33 राजेश कलसिह(Self) MP-21-005-024-002/46-C ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   34 सुनिता राजेश(Wife) MP-21-005-024-002/46-C ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   35 अन्‍नू जुवानसिंह(Wife) MP-21-005-024-002/45-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   36 कमनी(Wife) MP-21-005-024-002/5-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 06/10/2020   37 मंजु(Wife) MP-21-005-024-002/60 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119850 Credited 05/10/2020   38 प्रदीप(Self) MP-21-005-024-002/60-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   39 कुकी(Wife) MP-21-005-024-002/60-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   40 प्रेम रूपा(Self) MP-21-005-024-002/75-C ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   41 कैलाश वेश्‍या(Self) MP-21-005-024-002/60-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 05/10/2020   42 वेसिया(Self) MP-21-005-024-002/60 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   43 कलसिंग(Self) MP-21-005-024-002/46 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   44 जुवानसिंह थावरिया(Self) MP-21-005-024-002/45-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   45 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119850 Credited 06/10/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1114.6666

कुल मानव दिवस : 264