मस्टर रोल संख्या : 10806	तारीख से : 01/10/2021    तारीख को : 07/10/2021	: 1721005/2021-2022/344146/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721005020/WC/22012034770248	कार्य का नाम : NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)

Measurement Book Detail

MB NO.  2329        Page NO.  24

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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 SURAJ(Self) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL124268 Credited 12/10/2021   2 YASHODA(Wife) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL124268 Credited 12/10/2021   3 वरदी(Daughter) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL124268 Credited 27/10/2021   4 नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 27/10/2021   5 कान्‍तीलाल(Self) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   6 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   7 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   8 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   9 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   10 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   11 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   12 धापूबाई(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   13 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   14 PRAVEEN(Son) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 27/10/2021   15 संगीता(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 27/10/2021   16 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 27/10/2021   17 AJAY(Son) MP-21-005-020-001/291 ST पालेड़ी P P P X X X X 3 184 552 0 0 552 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   18 VIJAY(Son) MP-21-005-020-001/291 ST पालेड़ी P P P X X X X 3 184 552 0 0 552 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   19 सुधा(Wife) MP-21-005-020-001/344 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   20 महावीर(Self) MP-21-005-020-001/70-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   21 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   22 KRASHNA(Son) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   23 गोविन्द(Son) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   24 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   25 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   26 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL124268 Credited 12/10/2021   27 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   28 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P X X X 4 184 736 0 0 736 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   29 JAMSINGH(Son) MP-21-005-020-001/128 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   30 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   31 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   32 सुनीता(Father-in_Law) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   33 गंगाबाई(Wife) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   34 SHIVANI(Daughter) MP-21-005-020-001/291 ST पालेड़ी P P P X X X X 3 184 552 0 0 552 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 12/10/2021   35 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   36 संगीता(Wife) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 27/10/2021   37 जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL124268 Credited 27/10/2021   38 पवि‍ञा(Wife) MP-21-005-020-001/70-A ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL124268 Credited 12/10/2021   39 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL124268 Credited 12/10/2021   40 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL124268 Credited 12/10/2021   41 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P P A P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL124268 Credited 12/10/2021   42 YOGITA(Wife) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL124268 Credited 27/10/2021   43 KANTILAL(Self) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF INDIA KESUR BKID0009806 1721005020WL124268 Credited 27/10/2021   44 अरूण(Son) MP-21-005-020-001/220 OTHER पालेड़ी P P P P P A P 6 184 1104 0 0 1104 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL124268 Credited 27/10/2021   कुल हाजिरी 44 44 44 41 40 0 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18952 प्रदाय राशि अन्य 27600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46552 प्रति मजदुर औसत 1058

कुल मानव दिवस : 253