मस्टर रोल संख्या : 9924	तारीख से : 18/12/2019    तारीख को : 24/12/2019	: 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.  89

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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 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 1721005007WL104081 Credited 29/01/2020   2 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL104081 Credited 29/01/2020   3 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL104081 Credited 30/01/2020   4 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 1721005007WL104081 Credited 30/01/2020   5 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 1721005007WL104081 Credited 30/01/2020   6 हरीसिंग 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 1721005007WL104081 Credited 30/01/2020   7 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL104081 Credited 30/01/2020   8 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 29/01/2020   9 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   10 लाला लाभू(Self) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 29/01/2020   11 यशोदा लाला(Wife) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   12 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 1721005007WL104081 Credited 29/01/2020   13 लीला 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 BKID0MG5028 1721005007WL104081 Credited 29/01/2020   14 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 1721005007WL104081 Credited 29/01/2020   15 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 1721005007WL104081 Credited 29/01/2020   16 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 1721005007WL104081 Credited 30/01/2020   17 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 1721005007WL104081 Credited 29/01/2020   18 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 1721005007WL104081 Credited 30/01/2020   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 1721005007WL104081 Credited 29/01/2020   20 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 1721005007WL104081 Credited 30/01/2020   21 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 1721005007WL104081 Credited 30/01/2020   22 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 1721005007WL104081 Credited 30/01/2020   23 अमरा MP-21-005-007-003/65 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   24 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 1721005007WL104081 Credited 30/01/2020   25 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 1721005007WL104081 Credited 30/01/2020   26 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 1721005007WL104081 Credited 30/01/2020   27 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 1721005007WL104081 Credited 30/01/2020   28 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL104081 Credited 30/01/2020   29 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL104081 Credited 30/01/2020   30 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 1721005007WL104081 Credited 30/01/2020   31 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   32 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 29/01/2020   33 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   34 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   35 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 1721005007WL104081 Credited 29/01/2020   36 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 1721005007WL104081 Credited 30/01/2020   37 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 1721005007WL104081 Credited 30/01/2020   38 अमरी MP-21-005-007-003/65 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   39 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 1721005007WL104081 Credited 30/01/2020   40 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 1721005007WL104081 Credited 30/01/2020   41 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 1721005007WL104081 Credited 29/01/2020   42 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 1721005007WL104081 Credited 29/01/2020   43 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL104081 Credited 30/01/2020   44 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 1721005007WL104081 Credited 29/01/2020   45 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 1721005007WL104081 Credited 29/01/2020   46 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 1721005007WL104081 Credited 29/01/2020   कुल हाजिरी 46 46 0 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276