मस्टर रोल संख्या : 527	तारीख से : 15/04/2017    तारीख को : 21/04/2017	: 39/40/2017    स्वीकृति दिनॉंक : 20/02/2017
कार्य-संहित : 1721005025/RC/22012034330202	कार्य का नाम : SUDUR SADAK MANASIYA SE RAMESH RANDA KE KHET TAK DEOLI 2016-17 (1721005025/RC/22012034330202)

Measurement Book Detail

MB NO.  3444        Page NO.  88

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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 वेलसिग दिलीप(Son) MP-21-005-025-002/127 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   2 सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   3 जोगडी(Wife) MP-21-005-025-002/226 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   4 NARSINGHJ BHUVAN(Son) MP-21-005-025-002/226 ST देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   5 TAMABAI NARSINGH(Wife) MP-21-005-025-002/226 ST देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   6 नराण(Brother) MP-21-005-025-002/223 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   7 moha bai gobariya MP-21-005-025-002/311 SC देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   8 चेनसिह MP-21-005-025-002/345-A ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   9 मुन्‍नी(Wife) MP-21-005-025-002/393 OTHER देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL118891 Credited 28/02/2018   10 LAKHAN.MOTI(Daughter) MP-21-005-025-002/393 OTHER देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   11 मागंडी(Wife) MP-21-005-025-002/394 OTHER देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   12 अकराम धुलिया(Self) MP-21-005-025-002/362-A ST देवली B B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005025WL001759 Credited 06/05/2017   13 PARVATI.BAI NARAYN(Husband) MP-21-005-025-002/223 ST देवली B B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005025WL001759 Credited 06/05/2017   14 mahesh PANNALAL(Son) MP-21-005-025-002/353 SC देवली B B P P P P P 5 172 860 0 0 860 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005025WL001759 Credited 06/05/2017   15 खुना MP-21-005-025-002/311 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   16 मांगुडी MP-21-005-025-002/311 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   17 धुलिया(Self) MP-21-005-025-002/391 OTHER देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   18 सोनिया(Self) MP-21-005-025-002/84 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   19 मागु(Self) MP-21-005-025-002/96 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   20 कालिया पुनिया कटारा(Self) MP-21-005-025-002/275 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   21 दिताली कालिया(Wife) MP-21-005-025-002/275 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   22 संगीता रामेश्‍वर(Daughter-in-Law) MP-21-005-025-002/275 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   23 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   24 वरसिंह MP-21-005-025-002/345 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   25 सबुडी MP-21-005-025-002/345 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   26 पारसिह(Self) MP-21-005-025-002/31 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   27 मागिया(Self) MP-21-005-025-002/23 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   28 तोलिया(Self) MP-21-005-025-002/170 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   29 मानी(Wife) MP-21-005-025-002/170 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   30 नन्दू(Self) MP-21-005-025-002/19 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   31 रतनी(Wife) MP-21-005-025-002/19 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   32 नरसिंह नारण(Self) MP-21-005-025-002/201-A ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   33 दिनेश(Husband) MP-21-005-025-002/170 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   34 मजुडी(Wife) MP-21-005-025-002/170 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   35 gobriya khuna(Son) MP-21-005-025-002/311 SC देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   36 रामेश्‍वर कालिया(Son) MP-21-005-025-002/275 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   37 नानुडी(Wife) MP-21-005-025-002/3 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   38 दिलीप(Self) MP-21-005-025-002/127 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   39 भुरी(Wife) MP-21-005-025-002/127 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   40 रामुडिबाइ(Wife) MP-21-005-025-002/391 OTHER देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   41 मोती(Self) MP-21-005-025-002/393 OTHER देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL132689 Credited 06/02/2019   42 पन्नालाल(Father-in_Law) MP-21-005-025-002/353 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   43 खूमान(Self) MP-21-005-025-002/394 OTHER देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   44 पारू(Wife) MP-21-005-025-002/92-A ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   45 सन्‍नू बाई(Wife) MP-21-005-025-002/79-A ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   46 विमल(Self) MP-21-005-025-002/53 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   47 उषा(Wife) MP-21-005-025-002/53 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   48 सरवण(Self) MP-21-005-025-002/74 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   49 परमु भगला(Self) MP-21-005-025-002/79-A ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   50 वन्ता(Wife) MP-21-005-025-002/96 ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   51 नन्दूडी(Wife) MP-21-005-025-002/223 ST देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   52 मन्नू(Wife) MP-21-005-025-002/31 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   53 मुकेश पारसिग(Son) MP-21-005-025-002/31 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   54 रूखमा मुकेश (Daughter-in-Law) MP-21-005-025-002/31 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   55 खुमानसिह(Self) MP-21-005-025-002/345-A ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   56 पूनकीबाई(Daughter) MP-21-005-025-002/3 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   57 मडी(Wife) MP-21-005-025-002/216 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   58 हुरसिह(Son) MP-21-005-025-002/216 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   59 SALIYA HURSIGH(Son) MP-21-005-025-002/216 ST देवली B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759   60 झन्नू(Wife) MP-21-005-025-002/23 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   61 लाली MP-21-005-025-002/353 SC देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   62 दुर्गा(Wife) MP-21-005-025-002/84 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   63 प्रेम(Wife) MP-21-005-025-002/74 ST देवली B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL001759 Credited 06/05/2017   64 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   65 BABLI MAHESH(Wife) MP-21-005-025-002/353 SC देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   66 नरमदा(Granddaughter) MP-21-005-025-002/345-A ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759 Credited 06/05/2017   67 NURI BAI LAKHAN(Husband) MP-21-005-025-002/393 OTHER देवली B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL001759   68 धुलकीबाई(Wife) MP-21-005-025-002/201-A ST देवली B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL118891 Credited 28/02/2018   कुल हाजिरी 0 0 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6880 प्रदाय राशि अनुसूचित जनजाति 39560 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 758.8235

कुल मानव दिवस : 300