मस्टर रोल संख्या : 6527	तारीख से : 09/06/2018    तारीख को : 15/06/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        Page NO.  9

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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 किशन(Husband) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   2 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032323 Credited 26/06/2018   3 कानिया नाथिया MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   4 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   5 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   6 रेखा(Wife) MP-21-005-020-001/252 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   7 सोमला MP-21-005-007-003/42 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   8 दितू(Wife) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   9 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   10 खुमसिंह दुल्‍ला(Self) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   11 रणंिसह(Self) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   12 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   13 बाहदूर झांगू(Self) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   14 गलिया MP-21-005-007-003/43 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   15 लीलाबाई MP-21-005-007-003/66 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   16 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   17 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323   18 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   19 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   20 थावरीया MP-21-005-007-003/62 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   21 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   22 काली MP-21-005-007-003/42 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   23 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   24 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   25 मनसुक MP-21-005-007-002/69 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   26 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   27 रतना झांगू(Self) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   28 रैना(Daughter) MP-21-005-007-002/88-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   29 कमलेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   30 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   31 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   32 हातू MP-21-005-007-003/16 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   33 तोलसिह भुरिया(Son) MP-21-005-007-003/43 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   34 कालू MP-21-005-007-002/85 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   35 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   36 कलसिंह MP-21-005-007-002/78 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   37 जन्तू MP-21-005-007-002/78 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   38 मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   39 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   40 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   41 नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   42 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   43 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   44 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   45 पाचुडी MP-21-005-007-003/43 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   46 रतनी MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   47 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032323 Credited 26/06/2018   48 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   49 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   50 मैता MP-21-005-007-003/40 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   51 हकरीबाई MP-21-005-007-003/62 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   52 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   53 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   54 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   55 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   56 रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   57 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   58 जेमा MP-21-005-007-002/69 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   59 राकेास(Mother) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   60 मडी रतना(Wife) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   61 Annu(Son) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   62 Kasu(Daughter-in-Law) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   63 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032323 Credited 26/06/2018   कुल हाजिरी 62 62 62 62 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8004 प्रदाय राशि अनुसूचित जनजाति 37236 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46284 प्रति मजदुर औसत 734.6667

कुल मानव दिवस : 266