मस्टर रोल संख्या : 10704	तारीख से : 09/01/2020    तारीख को : 15/01/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  89

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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 तेजलाल MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL116869 Credited 19/02/2020   2 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL116869 Credited 20/02/2020   3 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL116869   4 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL116869   5 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL116869 Credited 20/02/2020   6 मनोहर भीमा(Self) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   7 अमूली मनोहर(Wife) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   8 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   9 सतुरी MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   10 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   11 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   12 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   13 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   14 madan(Son) MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   15 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   16 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   17 हिरला भोला(Wife) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   18 सुरतान MP-21-005-007-003/52 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   19 वेस्ती MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   20 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   21 रुगूबाई MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   22 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   23 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   24 मोता MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   25 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   26 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   27 मालुसर MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   28 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   29 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   30 अनसिह MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   31 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   32 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   33 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   34 जानाबाई MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   35 शंकर MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   36 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   37 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   38 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   39 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   40 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   41 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   42 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   43 बिजू(Wife) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 20/02/2020   44 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869   45 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869   46 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869   47 कमा MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   48 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   49 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116869 Credited 20/02/2020   50 रमेश सुरतान(Self) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   51 अंगूरी रमेश(Wife) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   52 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL116869 Credited 19/02/2020   53 MAJA MUNIYA(Wife) MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL116869 Credited 19/02/2020   कुल हाजिरी 48 48 0 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 956.3774

कुल मानव दिवस : 288