मस्टर रोल संख्या : 19152	तारीख से : 08/09/2018    तारीख को : 14/09/2018	: 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.  30

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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 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104632 Credited 17/09/2018   2 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104632 Credited 17/09/2018   3 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL104632 Credited 17/09/2018   4 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   5 GULI TOLIYA(Wife) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   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 1721005WL104632 Credited 17/09/2018   7 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   8 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 1721005WL104632 Credited 17/09/2018   9 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   10 प्रताप(Self) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   11 रमेश MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   12 सुकराम रामला(Self) MP-21-005-007-002/222-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   13 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   14 चेना(Self) MP-21-005-020-001/186 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   15 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   16 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   17 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 1721005WL104632 Credited 17/09/2018   18 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 1721005WL104632 Credited 17/09/2018   19 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   20 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 1721005WL104632 Credited 17/09/2018   21 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 1721005WL104632 Credited 17/09/2018   22 दिलीप MP-21-005-020-001/304 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   23 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 1721005WL104632 Credited 17/09/2018   24 मांगूबाई MP-21-005-020-001/89 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   25 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   26 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   27 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   28 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   29 गलू MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   30 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   31 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   32 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   33 बदली सुकराम(Wife) MP-21-005-007-002/222-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   34 सुरती MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   35 बदिया पुनिया(Self) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   36 सुनिता बदिया(Wife) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   37 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   38 रुकमाबाई(Wife) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   39 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   40 विक्रम MP-21-005-020-001/89 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   41 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   42 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 1721005WL104632 Credited 17/09/2018   43 सुगना(Wife) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   44 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   45 shabudi(Wife) MP-21-005-021-001/163-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL104632 Credited 17/09/2018   46 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   47 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   48 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   49 सागू वेलसिंह(Wife) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   50 अमरू(Self) MP-21-005-007-002/35 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   51 जेला(Wife) MP-21-005-007-002/35 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   52 सुरता MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL104632 Credited 17/09/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 32364 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 1044

कुल मानव दिवस : 312