मस्टर रोल संख्या : 7415	तारीख से : 05/07/2020    तारीख को : 11/07/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  76

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 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   2 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL070610 Credited 17/07/2020   3 रालु(Self) MP-21-005-020-001/48-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL070610 Credited 17/07/2020   4 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL070610 Credited 17/07/2020   5 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL070610 Credited 17/07/2020   6 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P A A P X X X 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   7 सन्‍ता(Wife) MP-21-005-020-001/48-A ST पालेड़ी P P A A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   8 Lila(Granddaughter) MP-21-005-020-001/36 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   9 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   10 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   11 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   12 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   13 प्रभु(Self) MP-21-005-020-001/58-A ST पालेड़ी P P A A A P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   14 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   15 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   16 सुनिल(Self) MP-21-005-020-001/99-A ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   17 रूपली(Wife) MP-21-005-020-001/62 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   18 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P A P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   19 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   20 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P A P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   21 कमल(Self) MP-21-005-020-001/67-A ST पालेड़ी P A A A P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   22 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   23 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   24 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   25 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   26 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   27 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   28 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   29 रम्‍मु(Son) MP-21-005-020-001/364 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   30 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   31 मनोहर सिंह(Self) MP-21-005-020-001/51 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   32 भूरीबाई(Wife) MP-21-005-020-001/46 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   33 मंगु(Self) MP-21-005-020-001/54 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   34 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   35 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   36 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   37 कैलाश(Self) MP-21-005-020-001/78 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   38 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   39 तोलसिंह(Self) MP-21-005-020-001/99 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   40 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P A P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   41 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   42 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P P A P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   43 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   44 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   45 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL070610 Credited 17/07/2020   46 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   47 फून्डी MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   48 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   49 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   50 SHELU(Son) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   51 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   52 RAJU(Son) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   53 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   54 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   55 सुमितरा(Daughter-in-Law) MP-21-005-020-001/85 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   56 Gajiya(Son) MP-21-005-020-001/85 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   57 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   58 आशा(Granddaughter) MP-21-005-020-001/352 ST पालेड़ी P P A P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   59 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   60 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   61 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   62 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   63 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   64 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   65 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी P P A P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   66 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   67 लीला(Daughter) MP-21-005-020-001/39 ST पालेड़ी P P A A P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   68 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   69 रेखा(Wife) MP-21-005-020-001/359 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   70 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   71 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   72 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   73 भीमा(Self) MP-21-005-020-001/56-A ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   74 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   75 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   76 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   77 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   78 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P A P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   79 जामसिंग(Self) MP-21-005-020-001/92 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   80 नन्दूणी(Wife) MP-21-005-020-001/92 ST पालेड़ी P P A A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   81 RAVI(Son) MP-21-005-020-001/99 ST पालेड़ी P P P A P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   82 BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   83 हंसा(Wife) MP-21-005-020-001/99-A ST पालेड़ी P P P A A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   84 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   85 सागू वेलसिंह(Wife) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   86 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   87 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   कुल हाजिरी 87 83 66 53 52 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3784 प्रदाय राशि अनुसूचित जनजाति 65016 प्रदाय राशि अन्य 2580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71380 प्रति मजदुर औसत 820.4598

कुल मानव दिवस : 415