मस्टर रोल संख्या : 29497	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        Page NO.  51

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 रामसिंग(Self) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185663 Credited 23/12/2018   2 वि‍भुति(Wife) MP-21-005-020-001/256-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185663 Credited 23/12/2018   3 काली कालू(Wife) MP-21-005-007-003/60-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185663 Credited 23/12/2018   4 Santosh(Son) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185663 Credited 23/12/2018   5 मोहन प्रेमसिंग(Self) MP-21-005-020-001/361 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185663 Credited 23/12/2018   6 हिरालाल(Self) MP-21-005-020-001/326 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   7 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   8 तुलसीबाई(Wife) MP-21-005-020-001/271 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   9 गोविन्द(Self) MP-21-005-020-001/274 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   10 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   11 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   12 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   13 दुर्गा भाई(Self) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   14 शान्तिलाल(Self) MP-21-005-020-001/170 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   15 जुवानसिंग(Self) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   16 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   17 मडू(Self) MP-21-005-020-001/95 ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185663   18 सुकिया वसना MP-21-005-021-001/122 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   19 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   20 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   21 बदिया वागू(Self) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   22 जेमली(Wife) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   23 खेलसिंग(Son) MP-21-005-020-001/95 ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185663   24 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   25 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   26 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   27 पुनमचन्‍द्र(Self) MP-21-005-020-001/253-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   28 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   29 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   30 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   31 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   32 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   33 कनु(Self) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   34 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   35 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   36 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   37 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   38 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   39 रविदास(Son) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   40 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL185663 Credited 23/12/2018   41 श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   42 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   43 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   44 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   45 अनसिंह(Self) MP-21-005-020-001/68-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   46 रामसिह(Son) MP-21-005-007-002/120-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   47 रमसु(Wife) MP-21-005-007-002/120-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   48 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   49 दिप्‍पू कालू(Self) MP-21-005-007-003/60-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   50 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   51 अरजुन(Son) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   52 कनु(Wife) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   53 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   54 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   55 राधा(Wife) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   56 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   57 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   58 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   59 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   60 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185663 Credited 23/12/2018   61 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   62 लालचन्‍द(Husband) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   63 मुन्‍नाबाई(Wife) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   64 केशा MP-21-005-007-002/67 ST आमलीपाड़ा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663   65 मडिया MP-21-005-007-003/60 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185663 Credited 23/12/2018   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 995.8154

कुल मानव दिवस : 372