मस्टर रोल संख्या : 490	तारीख से : 06/04/2022    तारीख को : 12/04/2022	: 1231/1721    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO.  2965        Page NO.  19

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 धर्मेंद्र(Self) MP-21-005-024-002/67-B ST गुलरपाड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931   2 कमिला(Wife) MP-21-005-024-002/67-B ST गुलरपाड़ा A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL002931   3 KALI(Sister) MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002931 Credited 06/05/2022   4 HANSHA(Daughter) MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002931 Credited 06/05/2022   5 सिमा विकाश(Wife) MP-21-005-024-002/67-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002931 Credited 06/05/2022   6 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002931   7 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002931 Credited 06/05/2022   8 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL002931 Credited 06/05/2022   9 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL002931 Credited 06/05/2022   10 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   11 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   12 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   13 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   14 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   15 METU MUNIYA(Brother) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   16 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   17 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   18 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931   19 लालचन्‍द्र मंगलिया(Self) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   20 कमल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   21 अंबूडी(Daughter) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   22 मूनसिह(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   23 बाबु(Self) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL002931 Credited 06/05/2022   24 भुरा(Wife) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   25 विकाश नरसिह(Self) MP-21-005-024-002/67-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   26 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   27 रमतु बाई MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   28 किशन वरचन्‍द्र(Self) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   29 नरू MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   30 हुराबाई MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   31 कमलु MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   32 ममता(Daughter) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   33 रतना झीतरा MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   34 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   35 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   36 राहूल रालू(Son) MP-21-005-024-002/38 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   37 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   38 वरचन्द MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   39 शैतान वरचन्‍द्र(Self) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   40 कविता(Wife) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   41 सुनील(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   42 मीरू किशन(Wife) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   43 Aklesh(Self) MP-21-005-007-001/53-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   44 Rakesh(Brother) MP-21-005-007-001/53-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   45 धनकी MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   46 Sumitara(Daughter) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   47 Govind(Son) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238137 Credited 04/04/2023   48 Yogesh(Son) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238137 Credited 04/04/2023   49 METHU MUNIYA(Daughter) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   50 जेतू मेतू(Self) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   51 संतू जेतू(Wife) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   52 संजय(Self) MP-21-005-007-002/234-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   53 सुंनी(Wife) MP-21-005-007-002/234-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   54 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   55 अनिल(Self) MP-21-005-024-003/21-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   56 अमराबाई(Wife) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002931 Credited 06/05/2022   57 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   58 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   59 रेखा(Granddaughter) MP-21-005-024-002/38 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   60 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002931 Credited 06/05/2022   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68544 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68544 प्रति मजदुर औसत 1142.4

कुल मानव दिवस : 336