मस्टर रोल संख्या : 15448	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        Page NO.  97

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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 कालुसिंग(Self) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL154519 Credited 08/12/2020   2 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL154519 Credited 08/12/2020   3 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   4 बहादुर(Self) MP-21-005-020-001/114 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   5 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   6 कविता वरदिचन्‍द्र(Wife) MP-21-005-020-001/154-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   7 कैलाश(Self) MP-21-005-020-001/198 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   8 अनिता(Wife) MP-21-005-020-001/198 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   9 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   10 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   11 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   12 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   13 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   14 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   15 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   16 जानीबाई(Wife) MP-21-005-020-001/227 OTHER पालेड़ी A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519   17 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   18 देवा(Self) MP-21-005-020-001/25 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   19 वेला(Wife) MP-21-005-020-001/25 ST पालेड़ी A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519   20 ेगोविद(Self) MP-21-005-020-001/201 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   21 अंगूरबाला(Wife) MP-21-005-020-001/201 OTHER पालेड़ी A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519   22 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   23 गोविन्द(Self) MP-21-005-020-001/156 SC पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   24 जगदीश(Self) MP-21-005-020-001/145 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   25 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   26 नरेन्द्र MP-21-005-020-001/268 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   27 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   28 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   29 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   30 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   31 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   32 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   33 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   34 बाबुलाल(Self) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   35 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   36 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   37 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   38 हजा(Wife) MP-21-005-020-001/109 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   39 बाबु(Self) MP-21-005-020-001/105-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   40 धर्मेन्‍द(Husband) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   41 नन्दीबाई(Wife) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   42 ASHA(Wife) MP-21-005-020-001/268 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   43 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   44 रुकमाबाई(Wife) MP-21-005-020-001/194 OTHER पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   45 मानसिंह(Self) MP-21-005-020-001/105 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   46 शान्तीबाई(Wife) MP-21-005-020-001/105 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   47 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   48 मेगजी(Self) MP-21-005-020-001/140-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   49 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   50 AMBARAM(Son) MP-21-005-020-001/143 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   51 वरदिचन्‍द्र जुवानसिंह(Self) MP-21-005-020-001/154-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   52 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL154519 Credited 08/12/2020   53 शान्ति(Wife) MP-21-005-020-001/156 SC पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   54 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   55 उकारसिंह भूरा(Self) MP-21-005-020-001/144-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   56 कालीबाई(Wife) MP-21-005-020-001/103-B ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   57 कैलाश(Son) MP-21-005-020-001/105 ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   58 गोमती(Wife) MP-21-005-020-001/105-A ST पालेड़ी P P P P A P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL154519 Credited 08/12/2020   कुल हाजिरी 55 55 55 55 0 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 360 प्रदाय राशि अनुसूचित जनजाति 2790 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4950 प्रति मजदुर औसत 85.3448

कुल मानव दिवस : 330