मस्टर रोल संख्या : 8264	तारीख से : 24/10/2019    तारीख को : 06/11/2019	: 982    स्वीकृति दिनॉंक : 12/02/2014
कार्य-संहित : 1721005020/SK/2209	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,PALEDI (1721005020/SK/2209)

Measurement Book Detail

MB NO.  3084        Page NO.  98

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 8 9 10 11 12 13 14 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 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी X X X X X X X P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL083952 Credited 22/11/2019   2 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   3 नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   4 मनाबाई(Wife) MP-21-005-020-001/167 OTHER पालेड़ी X X X X X X X P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   5 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   6 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 21/11/2019   7 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   8 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   9 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 21/11/2019   10 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   11 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   12 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   13 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   14 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   15 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   16 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   17 RAKESH(Son) MP-21-005-020-001/82 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 21/11/2019   18 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   19 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   20 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL083952 Credited 22/11/2019   21 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   22 धर्मेन्‍द(Husband) MP-21-005-020-001/211 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   23 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   24 गंगाबाई(Wife) MP-21-005-020-001/230 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   25 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   26 नन्दीबाई(Wife) MP-21-005-020-001/211 OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 21/11/2019   27 जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A OTHER पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   28 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 22/11/2019   29 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी X X X X X X X P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL083952 Credited 21/11/2019   30 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   31 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   32 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी X X X X X X X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL083952 Credited 22/11/2019   कुल हाजिरी 0 0 0 0 0 0 0 32 32 32 32 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18096 प्रदाय राशि अन्य 14268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1011.375

कुल मानव दिवस : 186