मस्टर रोल संख्या : 19674	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2966        Page NO.  8

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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 अजून(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190068 Credited 29/01/2021   2 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190068 Credited 29/01/2021   3 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190068 Credited 28/01/2021   4 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190068 Credited 28/01/2021   5 खला MP-21-005-007-003/12 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190068 Credited 02/02/2021   6 लीला जालम(Wife) MP-21-005-007-003/36-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   7 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   8 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   9 लीला MP-21-005-007-003/72 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   10 बदिया MP-21-005-007-003/12 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   11 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   12 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   13 Hnshi(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   14 Vali(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   15 राजल(Daughter) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   16 रामा(Brother) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   17 अमरी(Sister) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   18 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   19 अजून(Son) MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   20 रेमू(Daughter) MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   21 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   22 हूरगा(Daughter) MP-21-005-007-003/47 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   23 कमेश(Son) MP-21-005-007-003/56 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   24 पाना MP-21-005-007-003/61 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   25 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   26 अमरा MP-21-005-007-003/63 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   27 रंजू(Daughter) MP-21-005-007-003/63 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   28 अमरा MP-21-005-007-003/65 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   29 सूरतान(Son) MP-21-005-007-003/52 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   30 शैतान MP-21-005-007-003/65 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   31 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   32 लक्ष्मीबाई MP-21-005-007-003/25 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   33 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   34 मोहन(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   35 उमेश(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   36 Sonu(Daughter) MP-21-005-007-003/24 OTHER रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068   37 कादरी MP-21-005-007-003/13 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   38 कान्तिलाल मोहनसिंह(Self) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   39 पिंकी कान्तिलाल(Wife) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   40 Ravi(Self) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   41 gavara(Mother) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   42 puja(Sister) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   43 Shavita(Sister) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   44 Ramesh(Brother) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   45 bhura(Daughter) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   46 rahul(Father-in_Law) MP-21-005-007-003/21-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   47 उनका(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   48 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   49 दिनेश(Son) MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   50 अनपी MP-21-005-007-003/33 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   51 सोनी(Daughter) MP-21-005-007-003/33 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   52 नरेंद्र(Son) MP-21-005-007-003/33 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   53 Kalu(Self) MP-21-005-007-003/34-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   54 Dhapu(Wife) MP-21-005-007-003/34-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   55 जीवां MP-21-005-007-003/70 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   56 कालू(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   57 झूमलि(Daughter) MP-21-005-007-003/52 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   58 टीबू MP-21-005-007-003/56 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   59 अमरी MP-21-005-007-003/65 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   60 देवल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   61 रूपल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   62 Sumit(Self) MP-21-005-007-003/59-B ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   63 Vesti(Mother) MP-21-005-007-003/59-B ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   64 Pagali(Sister) MP-21-005-007-003/59-B ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   65 Karansingh(Father) MP-21-005-007-003/59-B ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068   66 कालू MP-21-005-007-003/61 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   67 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   68 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 02/02/2021   69 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   70 बाबू(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   71 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   72 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   73 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL190068 Credited 29/01/2021   74 सीता MP-21-005-007-003/36 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   75 Hiral(Daughter) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   76 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   77 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL190068 Credited 02/02/2021   78 सुरता MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL190068 Credited 29/01/2021   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75240 प्रति मजदुर औसत 964.6154

कुल मानव दिवस : 396