मस्टर रोल संख्या : 7029	तारीख से : 29/06/2020    तारीख को : 04/07/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  76

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   2 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   3 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   4 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   5 चेना(Self) MP-21-005-020-001/186 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   6 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   7 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   8 अनिता(Wife) MP-21-005-020-001/198 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   9 बादर(Self) MP-21-005-020-001/207 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   10 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   11 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   12 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   13 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   14 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   15 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P A P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   16 खुशाल मोहन(Self) MP-21-005-020-001/323 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   17 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   18 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   19 कोदरिया(Sister) MP-21-005-020-001/221 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   20 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   21 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   22 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   23 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   24 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   25 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   26 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL068024 Credited 15/07/2020   27 कालू(Self) MP-21-005-020-001/217-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   28 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   29 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   30 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   31 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   32 धन्ना(Self) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   33 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   34 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   35 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   36 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   37 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   38 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   39 माना दलसिंग(Father) MP-21-005-020-001/276 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   40 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   41 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   42 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   43 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   44 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   45 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   46 NANDU(Son) MP-21-005-020-001/300 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   47 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी P P A P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   48 प्‍यारचन्‍द्र(Self) MP-21-005-020-001/329 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   49 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   50 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P X X X X X 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   51 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   52 भांगुडी(Wife) MP-21-005-020-001/188 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   53 BINA(Wife) MP-21-005-020-001/188-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   54 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P X X X X 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   55 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   56 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   57 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   58 हरमाबाई(Wife) MP-21-005-020-001/217-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   59 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   60 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   61 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   62 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   63 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   64 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   65 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   66 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   67 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   68 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   69 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   70 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   71 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   72 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   73 राधा(Wife) MP-21-005-020-001/32-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   74 मोतली(Daughter) MP-21-005-020-001/323 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   75 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   76 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी P P A A P A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   77 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   78 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   79 नानसिंग(Self) MP-21-005-020-001/308 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   80 फुन्‍दी(Wife) MP-21-005-020-001/308 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   81 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   82 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   83 YOGITA(Wife) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL068024 Credited 15/07/2020   84 KANTILAL(Self) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIA KESUR BKID0009806 1721005020WL068024 Credited 15/07/2020   85 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL068024 Credited 15/07/2020   कुल हाजिरी 85 83 81 80 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2236 प्रदाय राशि अनुसूचित जनजाति 55384 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68972 प्रति मजदुर औसत 811.4353

कुल मानव दिवस : 401