मस्टर रोल संख्या : 15028	तारीख से : 18/08/2018    तारीख को : 24/08/2018	: 2472/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/RC/22012034391301	कार्य का नाम : PULIYA NIRMAN RETENING CUM MURAM FILLING WORK PALEDI (1721/RC/22012034391301)

Measurement Book Detail

MB NO.  2232        Page NO.  14

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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 सिताराम(Self) MP-21-005-020-001/102-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL089030 Credited 25/08/2018   2 इन्‍दराबाई(Wife) MP-21-005-020-001/102-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL089030 Credited 25/08/2018   3 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL089030 Credited 25/08/2018   4 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL089030 Credited 25/08/2018   5 प्रवेन्द्र MP-21-005-041-003/44 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089030   6 वि‍भुति(Wife) MP-21-005-020-001/256-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL089030 Credited 25/08/2018   7 पुष्पेंद्र MP-21-005-041-003/44 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030   8 राहुल MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   9 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   10 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   11 अमरसिंह MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   12 अंतरंिसह MP-21-005-041-003/21 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   13 भुरी MP-21-005-041-003/23 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   14 नाहरसिंह MP-21-005-041-003/29 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   15 मेहर MP-21-005-041-003/29 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA CHHAPARI RAJLA 012 1721005WL089030   16 गुलु MP-21-005-041-003/29 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA CHHAPARI RAJLA 012 1721005WL089030   17 बसंती MP-21-005-041-003/29 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA CHHAPARI RAJLA 012 1721005WL089030   18 धुधंरा MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   19 हिम्मतसिंह MP-21-005-041-003/33 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030   20 सरदार MP-21-005-041-003/22 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030   21 मेहरी MP-21-005-041-003/22 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030   22 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   23 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   24 bhupan(Son) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089030 Credited 25/08/2018   25 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089030 Credited 25/08/2018   26 मनाबाई(Wife) MP-21-005-020-001/167 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   27 शान्तिलाल(Self) MP-21-005-020-001/170 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   28 रेवाराम(Self) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   29 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   30 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   31 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   32 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030   33 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   34 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   35 प्रमोद(Self) MP-21-005-020-001/328 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   36 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   37 खीमा(Self) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   38 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   39 मुकेश(Self) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   40 शांन्तिलाल(Self) MP-21-005-020-001/271-B OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   41 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   42 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   43 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   44 दल्लाजी(Self) MP-21-005-020-001/253 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   45 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   46 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   47 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   48 अनिता(Wife) MP-21-005-020-001/328 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030   49 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   50 दिपक(Son) MP-21-005-020-001/167 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   51 अनिल(Son) MP-21-005-020-001/253 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   52 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030 Credited 25/08/2018   53 शारदा(Wife) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   54 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   55 सीताबाई MP-21-005-020-001/223 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030   56 गीताबाई(Wife) MP-21-005-020-001/209 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089030   57 रमाबाई(Wife) MP-21-005-020-001/234 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   58 इुंगरसिह(Son) MP-21-005-020-001/234 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   59 ANIL(Son) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   60 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   61 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   62 लुनिया(Daughter) MP-21-005-020-001/160 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL089030 Credited 25/08/2018   63 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL089030 Credited 25/08/2018   64 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL089030 Credited 25/08/2018   65 चन्दाबाई(Wife) MP-21-005-020-001/170 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL089030   66 मीरा MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089030 Credited 25/08/2018   67 भुरी MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089030 Credited 25/08/2018   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20880 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 841.4329

कुल मानव दिवस : 324