मस्टर रोल संख्या : 5284	तारीख से : 09/06/2020    तारीख को : 12/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  34

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 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 VISHNU(Son) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704       1721005020WL049642 Credited 24/06/2020   2 DHULI(Daughter-in-Law) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704       1721005020WL049642 Credited 24/06/2020   3 मडू(Self) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   4 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   5 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   6 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   7 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   8 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   9 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 25/06/2020   10 सुनिल(Self) MP-21-005-020-001/99-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   11 तोलसिंह(Self) MP-21-005-020-001/99 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   12 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   13 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   14 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   15 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   16 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   17 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   18 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   19 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   20 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   21 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   22 खेलसिंग(Son) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   23 ANITA(Daughter) MP-21-005-020-001/97 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   24 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   25 काना(Self) MP-21-005-020-001/76 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   26 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   27 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   28 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   29 RAJU(Son) MP-21-005-020-001/8 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   30 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   31 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   32 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   33 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   34 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   35 DIPAK(Son) MP-21-005-020-001/87 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   36 LAXMI(Daughter-in-Law) MP-21-005-020-001/87 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   37 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   38 नन्दूणी(Wife) MP-21-005-020-001/92 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   39 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   40 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   41 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   42 RAVI(Son) MP-21-005-020-001/99 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   43 BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   44 हंसा(Wife) MP-21-005-020-001/99-A ST पालेड़ी P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL049642 Credited 24/06/2020   45 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   46 लालचन्‍द(Husband) MP-21-005-020-001/95 ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   47 सागू वेलसिंह(Wife) MP-21-005-020-001/95-A ST पालेड़ी P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL049642 Credited 24/06/2020   कुल हाजिरी 47 47 47 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1408 प्रदाय राशि अनुसूचित जनजाति 30976 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32384 प्रति मजदुर औसत 689.0213

कुल मानव दिवस : 184