मस्टर रोल संख्या : 22132	तारीख से : 27/09/2018    तारीख को : 03/10/2018	: 10/0    स्वीकृति दिनॉंक : 10/02/2014
कार्य-संहित : 1721005020/LD/3799428605	कार्य का नाम : Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)

Measurement Book Detail

MB NO.  3084        Page NO.  63

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 Vijay Karansingh(Self) MP-21-005-020-001/238 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL127879 Credited 14/10/2018   2 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL127879 Credited 14/10/2018   3 बेस्ता(Self) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   4 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   5 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   6 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   7 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   8 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   9 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   10 रतन(Self) MP-21-005-020-001/192 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   11 नेमचंद्र(Self) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   12 कमलाबाई(Wife) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   13 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   14 सोमली बाई(Sister) MP-21-005-020-001/238 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   15 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   16 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   17 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   18 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   19 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   20 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   21 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   22 कंचन(Wife) MP-21-005-020-001/224 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   23 माना दलसिंग(Father) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   24 पुनमचन्‍द्र(Self) MP-21-005-020-001/253-A OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   25 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   26 ललीता(Wife) MP-21-005-020-001/329 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   27 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   28 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   29 रविदास(Son) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   30 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   31 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   32 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   33 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   34 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   35 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   36 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   37 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   38 रेखा(Wife) MP-21-005-020-001/359 SC पालेड़ी A A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879   39 सुमीगा(Wife) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   40 शम्‍भ्(Son) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   41 ममता(Daughter-in-Law) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   42 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   43 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   44 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   45 मंगलािसंह(Son) MP-21-005-020-001/224 OTHER पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   46 मोहरसिंग(Self) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   47 सविता(Wife) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   48 सकरिया(Self) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   49 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   50 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   51 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL127879 Credited 14/10/2018   52 महेश(Son) MP-21-005-020-001/270 SC पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   53 राजैंद्र(Son) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL127879 Credited 14/10/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4008 प्रदाय राशि अनुसूचित जनजाति 30060 प्रदाय राशि अन्य 18036

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52104 प्रति मजदुर औसत 983.0944

कुल मानव दिवस : 312