मस्टर रोल संख्या : 5986	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 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.  35

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 कान्तीलाल(Son) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005020WL057247 Credited 01/07/2020   2 YOGITA(Daughter-in-Law) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005020WL057247 Credited 04/07/2020   3 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   4 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 01/07/2020   5 MOTABAI(Daughter-in-Law) MP-21-005-020-001/193 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 04/07/2020   6 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 01/07/2020   7 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL057247 Credited 01/07/2020   8 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL057247 Credited 01/07/2020   9 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   10 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   11 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   12 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   13 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   14 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   15 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   16 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P A P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   17 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   18 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   19 बादर(Self) MP-21-005-020-001/207 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   20 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   21 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   22 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   23 देवचंद्र(Self) MP-21-005-020-001/190 ST पालेड़ी P P A A P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   24 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   25 कोदरिया(Sister) MP-21-005-020-001/221 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   26 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   27 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   28 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   29 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   30 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   31 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   32 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL057247 Credited 01/07/2020   33 कालू(Self) MP-21-005-020-001/217-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   34 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   35 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   36 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   37 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   38 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 1721005020WL057247 Credited 01/07/2020   39 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   40 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   41 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   42 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   43 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   44 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   45 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   46 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   47 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   48 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   49 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   50 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   51 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   52 भगु(Husband) MP-21-005-020-001/296 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   53 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   54 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P A A P A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   55 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   56 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   57 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   58 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   59 हरमाबाई(Wife) MP-21-005-020-001/217-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   60 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   61 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   62 अनिल(Son) MP-21-005-020-001/253 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   63 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   64 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   65 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   66 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   67 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL057247 Credited 04/07/2020   68 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P A A P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   69 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   70 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   71 GAJENDRA(Son) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   72 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी P P A A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   73 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   74 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 04/07/2020   75 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   76 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   77 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   78 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL057247 Credited 01/07/2020   79 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   80 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   81 हद्दू(Wife) MP-21-005-020-001/257 ST पालेड़ी P P A A A P A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL057247 Credited 01/07/2020   82 अरूण(Son) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL057247 Credited 01/07/2020   83 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL057247 Credited 04/07/2020   कुल हाजिरी 83 83 77 66 55 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3612 प्रदाय राशि अनुसूचित जनजाति 56588 प्रदाय राशि अन्य 12384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72584 प्रति मजदुर औसत 874.506

कुल मानव दिवस : 422