मस्टर रोल संख्या : 7554	तारीख से : 16/06/2018    तारीख को : 22/06/2018	: 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.  10

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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 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 1721005WL033230 Credited 26/06/2018   2 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230   3 मंजू(Sister) 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 1721005WL033230 Credited 26/06/2018   4 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 1721005WL033230 Credited 26/06/2018   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 1721005WL033230 Credited 26/06/2018   6 रेखा(Wife) MP-21-005-020-001/252 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230 Credited 26/06/2018   7 जामसिंग MP-21-005-007-003/67 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230   8 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 1721005WL033230 Credited 26/06/2018   9 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230   10 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 1721005WL033230 Credited 26/06/2018   11 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230 Credited 26/06/2018   12 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 1721005WL033230 Credited 26/06/2018   13 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 1721005WL033230 Credited 26/06/2018   14 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 1721005WL033230 Credited 26/06/2018   15 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 1721005WL033230 Credited 26/06/2018   16 बादर MP-21-005-007-003/30 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230   17 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 1721005WL033230 Credited 26/06/2018   18 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 1721005WL033230 Credited 26/06/2018   19 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   20 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 1721005WL033230 Credited 26/06/2018   21 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   22 थावरीया 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 1721005WL033230 Credited 26/06/2018   23 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 1721005WL033230 Credited 26/06/2018   24 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 1721005WL033230 Credited 26/06/2018   25 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 1721005WL033230 Credited 26/06/2018   26 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 1721005WL033230 Credited 26/06/2018   27 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230 Credited 26/06/2018   28 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 1721005WL033230 Credited 26/06/2018   29 रैना(Daughter) 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 1721005WL033230 Credited 26/06/2018   30 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 1721005WL033230 Credited 26/06/2018   31 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230 Credited 26/06/2018   32 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 1721005WL033230 Credited 26/06/2018   33 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 1721005WL033230 Credited 26/06/2018   34 हातू MP-21-005-007-003/16 ST रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   35 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 1721005WL033230 Credited 26/06/2018   36 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 1721005WL033230 Credited 26/06/2018   37 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 1721005WL033230 Credited 26/06/2018   38 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 1721005WL033230 Credited 26/06/2018   39 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 1721005WL033230 Credited 26/06/2018   40 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 1721005WL033230 Credited 26/06/2018   41 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 1721005WL033230 Credited 26/06/2018   42 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 1721005WL033230 Credited 26/06/2018   43 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 1721005WL033230 Credited 26/06/2018   44 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   45 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   46 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   47 Vijaya(Son) MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   48 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 1721005WL033230 Credited 26/06/2018   49 झीता MP-21-005-007-003/30 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230   50 शानि रालू(Wife) MP-21-005-007-003/30-A ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230   51 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 1721005WL033230 Credited 26/06/2018   52 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033230 Credited 26/06/2018   53 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 1721005WL033230 Credited 26/06/2018   54 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 1721005WL033230 Credited 26/06/2018   55 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 1721005WL033230 Credited 26/06/2018   56 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 1721005WL033230 Credited 26/06/2018   57 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 1721005WL033230 Credited 26/06/2018   58 अनूबाई 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 1721005WL033230 Credited 26/06/2018   59 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 1721005WL033230 Credited 26/06/2018   60 दितू(Wife) 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 1721005WL033230 Credited 26/06/2018   61 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 1721005WL033230 Credited 26/06/2018   62 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033230 Credited 26/06/2018   63 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 1721005WL033230 Credited 26/06/2018   64 मडी रतना(Wife) 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 1721005WL033230 Credited 26/06/2018   65 Annu(Son) 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 1721005WL033230 Credited 26/06/2018   66 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 1721005WL033230 Credited 26/06/2018   67 माग्या 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 1721005WL033230 Credited 26/06/2018   68 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 1721005WL033230 Credited 26/06/2018   कुल हाजिरी 62 62 62 62 60 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9222 प्रदाय राशि अनुसूचित जनजाति 52896 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63162 प्रति मजदुर औसत 928.853

कुल मानव दिवस : 363