मस्टर रोल संख्या : 4730	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 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.  32

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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 SAVITA(Daughter-in-Law) MP-21-005-020-001/45 ST पालेड़ी P P P P X X X 4 176 704 0 0 704       1721005020WL043548 Credited 17/06/2020   2 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   3 रवि(Self) MP-21-005-020-001/77-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL043548 Credited 17/06/2020   4 MADARESH(Son) MP-21-005-020-001/52 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL043548 Credited 16/06/2020   5 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 CANARA BANK JHABUA CNRB0004142 1721005020WL043548 Credited 16/06/2020   6 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   7 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   8 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   9 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   10 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   11 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   12 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   13 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   14 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   15 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   16 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   17 देवकन्या(Wife) MP-21-005-020-001/40 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   18 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   19 सुनिल(Self) MP-21-005-020-001/99-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   20 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   21 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   22 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   23 KUNDAN(Son) MP-21-005-020-001/40 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   24 रमेश(Father) MP-21-005-020-001/45 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   25 बिजली(Wife) MP-21-005-020-001/53 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   26 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   27 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   28 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   29 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   30 कमल(Self) MP-21-005-020-001/67-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   31 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   32 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   33 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   34 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   35 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   36 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   37 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   38 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   39 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   40 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   41 ANITA(Daughter) MP-21-005-020-001/97 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   42 काना(Self) MP-21-005-020-001/76 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   43 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   44 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   45 विक्रम MP-21-005-020-001/89 SC पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   46 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   47 नन्दूणी(Wife) MP-21-005-020-001/92 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   48 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   49 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   50 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   51 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   52 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   53 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   54 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   55 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   56 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   57 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   58 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   59 KASHMA(Daughter-in-Law) MP-21-005-020-001/67 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   60 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   61 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   62 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   63 कमली(Mother) MP-21-005-020-001/45 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   64 SURAJ(Son) MP-21-005-020-001/45 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   65 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   66 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   67 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   68 सन्‍नु(Daughter-in-Law) MP-21-005-020-001/68 ST पालेड़ी P A A A X X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   69 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   70 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   71 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   72 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   73 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   74 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   75 BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   76 हंसा(Wife) MP-21-005-020-001/99-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   77 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   78 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   79 सागू वेलसिंह(Wife) MP-21-005-020-001/95-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   80 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   81 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   82 भीमा(Self) MP-21-005-020-001/91 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   कुल हाजिरी 82 81 78 68 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2816 प्रदाय राशि अनुसूचित जनजाति 51568 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54384 प्रति मजदुर औसत 663.2195

कुल मानव दिवस : 309