मस्टर रोल संख्या : 6431	तारीख से : 21/06/2020    तारीख को : 27/06/2020	: 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.  75

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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 AMARSINGH(Son) MP-21-005-020-001/159 ST पालेड़ी A A A A A A A 0 172 0 0 0 0       1721005020WL062763   2 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL062763 Credited 08/07/2020   3 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   4 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL062763 Credited 15/07/2020   5 AJAY(Son) MP-21-005-020-001/110 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL062763 Credited 08/07/2020   6 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL062763 Credited 15/07/2020   7 दरीयावसिंग(Son) MP-21-005-020-001/120 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL062763 Credited 15/07/2020   8 मोहन(Self) MP-21-005-020-001/14-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   9 कविता वरदिचन्‍द्र(Wife) MP-21-005-020-001/154-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   10 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   11 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   12 धूमसिंह धूलिया(Self) MP-21-005-020-001/1 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   13 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   14 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   15 रामसिंह(Son) MP-21-005-020-001/136 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   16 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   17 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   18 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   19 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   20 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   21 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   22 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   23 KIRAN(Daughter) MP-21-005-020-001/127 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   24 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   25 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   26 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   27 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   28 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   29 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   30 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   31 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   32 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   33 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   34 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   35 कालू(Self) MP-21-005-020-001/131 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   36 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   37 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   38 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   39 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   40 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   41 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   42 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   43 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   44 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   45 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   46 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   47 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   48 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   49 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   50 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   51 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   52 वरदिचन्‍द्र जुवानसिंह(Self) MP-21-005-020-001/154-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   53 श्यामा(Wife) MP-21-005-020-001/140 ST पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   54 मीरा(Daughter-in-Law) MP-21-005-020-001/150 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   55 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   56 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   57 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   58 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   59 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   60 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   61 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   62 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   63 रामाबाई(Daughter) MP-21-005-020-001/131 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   64 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   65 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   66 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   67 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   68 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   69 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   70 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   71 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   72 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   73 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   74 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   75 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   76 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   77 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   78 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   79 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   80 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   81 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 15/07/2020   82 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL062763 Credited 08/07/2020   83 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   84 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   85 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020   86 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020   कुल हाजिरी 85 83 79 72 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54868 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54868 प्रति मजदुर औसत 638

कुल मानव दिवस : 319