मस्टर रोल संख्या : 12555	तारीख से : 02/01/2018    तारीख को : 08/01/2018	: 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885	कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)

Measurement Book Detail

MB NO.  3152        Page NO.  26

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 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005WL096964 Credited 11/01/2018   2 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL096964 Credited 11/01/2018   3 हिरालाल(Husband) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 HDFC BANK RAJGARH HDFC0002138 1721005WL096964 Credited 11/01/2018   4 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   5 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   6 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   7 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   8 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   9 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   10 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   11 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   12 प्रताप(Self) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   13 बालीबाई MP-21-005-022-001/142 SC उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964   14 देविसिह(Self) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   15 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   16 कमला(Wife) MP-21-005-022-001/44 SC उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964   17 संतोष(Self) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   18 रामसिंह(Self) MP-21-005-022-001/36 ST उमरकोट A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964   19 गीता MP-21-005-022-001/131 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   20 मांगीलाल(Father) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   21 रेखाबाइ(Wife) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   22 शांन्तिलाल(Self) MP-21-005-020-001/271-B OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   23 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   24 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   25 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964   26 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   27 मंजू(Sister) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   28 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   29 कमलाबाई(Wife) MP-21-005-022-001/119 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   30 दैवीलाल(Self) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   31 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   32 रूपेश(Son) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   33 विकास(Son) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   34 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   35 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   36 सुनीता(Father-in_Law) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   37 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   38 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   39 शारदा(Wife) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   40 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   41 भगवतीबाई(Wife) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   42 लाली(Wife) MP-21-005-020-001/363 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   43 सुगना(Wife) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   44 माणीबाइ(Wife) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   45 मंगला MP-21-005-022-001/142 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   46 राम(Self) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL096964 Credited 11/01/2018   47 किरण(Wife) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   48 झीता(Wife) MP-21-005-022-001/36 ST उमरकोट A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964   49 रंजना(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   50 विभुत‍ि(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   51 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   52 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL096964 Credited 11/01/2018   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 30960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 932.7692

कुल मानव दिवस : 282