मस्टर रोल संख्या : 3892	तारीख से : 25/06/2019    तारीख को : 01/07/2019	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  77

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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 भमरसिह(Self) MP-21-005-007-003/51-C ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0       1721005007WL033474   2 भूरी(Wife) MP-21-005-007-003/51-C ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0       1721005007WL033474   3 तेजलाल MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL033474   4 खला MP-21-005-007-003/12 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL033474 Credited 14/07/2019   5 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL033474   6 काली कालू(Wife) MP-21-005-007-003/60-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL033474 Credited 14/07/2019   7 बाबू MP-21-005-007-003/51 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL033474 Credited 14/07/2019   8 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL033474 Credited 14/07/2019   9 कमलेश(Son) MP-21-005-007-003/56 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005007WL033474 Credited 14/07/2019   10 मनूबाई MP-21-005-007-003/46 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   11 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   12 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   13 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474   14 रुगूबाई MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   15 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   16 अमरा MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   17 सोमजी MP-21-005-007-003/68 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   18 प्रवीण MP-21-005-007-003/57 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   19 सुरतान MP-21-005-007-003/52 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   20 बापू MP-21-005-007-003/56 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   21 LILA(Daughter) MP-21-005-007-003/45 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   22 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   23 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   24 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   25 पूना MP-21-005-007-003/25 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   26 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   27 राजू MP-21-005-007-003/24 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   28 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   29 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   30 गलिया MP-21-005-007-003/10 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   31 माकूबाई MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   32 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   33 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   34 भूरी MP-21-005-007-003/32 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   35 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   36 मालुसर MP-21-005-007-003/37 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   37 वेस्ती MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   38 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   39 गोतम रामचन्‍द्र(Self) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   40 गलू MP-21-005-007-003/35 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   41 शंकर MP-21-005-007-003/45 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   42 कैलाश MP-21-005-007-003/32 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   43 रानीबाई MP-21-005-007-003/57 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   44 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   45 लक्ष्मीबाई MP-21-005-007-003/25 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   46 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   47 GUMAN(Son) MP-21-005-007-003/12 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   48 सीता MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   49 कमा MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   50 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   51 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   52 अनपी MP-21-005-007-003/33 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   53 सोनी(Daughter) MP-21-005-007-003/33 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   54 नरेंद्र(Son) MP-21-005-007-003/33 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   55 वेलसिंह MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   56 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   57 दिलिप(Son) MP-21-005-007-003/56 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   58 REKHA(Daughter-in-Law) MP-21-005-007-003/56 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   59 टीबू MP-21-005-007-003/56 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   60 वैशांबाई MP-21-005-007-003/68 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   61 Arjhun bhabar(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   62 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   63 काना MP-21-005-007-003/70 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   64 जालम(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   65 मनोहर MP-21-005-007-003/72 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   66 खूमंसिह(Self) MP-21-005-007-003/46-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   67 नंबलि(Wife) MP-21-005-007-003/46-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   68 सुकमा MP-21-005-007-003/45 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   69 बिजू(Wife) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   70 विजय(Son) MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL033474   71 रिना(Daughter) MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   72 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   73 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   74 झूनाबाई MP-21-005-007-003/51 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   75 भमर MP-21-005-007-003/51 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   76 भूरी(Daughter) MP-21-005-007-003/51 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   77 रमेश सुरतान(Self) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   78 अंगूरी रमेश(Wife) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   79 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474   80 दिप्‍पू कालू(Self) MP-21-005-007-003/60-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   81 VAJhA(Father-in_Law) MP-21-005-007-003/68-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL033474 Credited 14/07/2019   82 KALU(Self) MP-21-005-007-003/68-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474 Credited 14/07/2019   83 सुरता MP-21-005-007-003/35 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL033474   कुल हाजिरी 79 79 0 79 79 79 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 57420 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82476 प्रति मजदुर औसत 993.6868

कुल मानव दिवस : 474