मस्टर रोल संख्या : 5727	तारीख से : 02/06/2018    तारीख को : 08/06/2018	: 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.  8

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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 किशन(Husband) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   2 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025905 Credited 13/06/2018   3 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   4 कानिया नाथिया MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   5 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   6 सोमला MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   7 दितू(Wife) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   8 खुमसिंह दुल्‍ला(Self) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   9 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   10 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   11 रणंिसह(Self) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   12 बाहदूर झांगू(Self) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   13 गलिया MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   14 लीलाबाई MP-21-005-007-003/66 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   15 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   16 काली MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   17 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   18 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   19 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   20 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   21 रतना झांगू(Self) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   22 मनसुक MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   23 कमलेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   24 हातू MP-21-005-007-003/16 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   25 तोलसिह भुरिया(Son) MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   26 कालू MP-21-005-007-002/85 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   27 कलसिंह MP-21-005-007-002/78 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   28 जन्तू MP-21-005-007-002/78 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   29 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   30 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   31 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   32 नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   33 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   34 मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   35 पाचुडी MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   36 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   37 रतनी MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025905 Credited 13/06/2018   38 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   39 हकरीबाई MP-21-005-007-003/62 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   40 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   41 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   42 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   43 रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   44 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   45 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   46 जेमा MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   47 राकेास(Mother) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   48 मडी रतना(Wife) MP-21-005-007-002/31-B ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905   49 Annu(Son) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   50 Kasu(Daughter-in-Law) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   51 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   52 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   53 मैता MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025905 Credited 13/06/2018   कुल हाजिरी 52 52 52 52 49 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10266 प्रदाय राशि अनुसूचित जनजाति 42282 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52548 प्रति मजदुर औसत 991.4717

कुल मानव दिवस : 302