मस्टर रोल संख्या : 9592	तारीख से : 03/12/2019    तारीख को : 09/12/2019	: 17/2018/ni    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034391140	कार्य का नाम : Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)

Measurement Book Detail

MB NO.  3083        Page NO.  75

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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 nema(Self) MP-21-005-007-001/65-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   2 kaali(Wife) MP-21-005-007-001/65-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   3 मुन्ना MP-21-005-007-001/81 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   4 रूम्मा MP-21-005-007-001/81 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   5 कसनी(Brother) MP-21-005-007-001/81 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   6 अपसिह MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   7 सीता MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   8 मकन ा(Son) MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   9 अन्ना MP-21-005-007-002/173 SC आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   10 गुलसिंह(Sister) MP-21-005-007-002/173 SC आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   11 चैना(Father-in_Law) MP-21-005-007-002/173 SC आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   12 गलीया(Self) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   13 भुरी(Wife) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   14 सूरज(Brother) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005007WL098130 Credited 23/01/2020   15 खुना धावरीया MP-21-005-007-001/4 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   16 Humala(Father) MP-21-005-007-001/4 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   17 Jhenu(Brother) MP-21-005-007-001/4 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   18 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL098130 Credited 23/01/2020   19 लापसिहं MP-21-005-007-002/107 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL098130 Credited 23/01/2020   20 कमली(Brother) MP-21-005-007-002/107 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL098130 Credited 23/01/2020   21 गुला(Husband) MP-21-005-007-002/117 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL098130 Credited 23/01/2020   22 मजु(Mother) MP-21-005-007-002/117 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL098130 Credited 23/01/2020   23 AKLESH(Son) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL148421 Credited 26/05/2020   24 गूल्ली MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   25 रामसिह MP-21-005-007-002/105 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   26 बदां MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   27 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   28 राजु MP-21-005-007-002/149 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130   29 खुसाल MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   30 तेरसिह MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 24/01/2020   31 जामसिह MP-21-005-007-002/149 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130   32 सुकराम MP-21-005-007-001/113 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   33 रंगु MP-21-005-007-001/113 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 24/01/2020   34 मंगू MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   35 हुमली MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   36 गुला MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   37 नाथ MP-21-005-007-001/107 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   38 हरमा MP-21-005-007-001/107 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   39 SAGAR(Son) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL148421 Credited 26/05/2020   40 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   41 भीला टीहीया MP-21-005-007-001/34 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   42 SUNIIL(Self) MP-21-005-007-001/103-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   43 BHARMA(Wife) MP-21-005-007-001/103-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   44 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   45 seema(Wife) MP-21-005-007-001/106-B SC महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   46 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   47 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   48 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   49 राधा MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   50 हीरा MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   51 ताली MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   52 पिदू देवासिंह(Self) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   53 मेताब MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   54 फतु MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   55 MANGA(Wife) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   56 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   57 नरू(Son) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   58 MEGHA(Daughter-in-Law) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   59 विजली MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   60 हरू MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   61 शान्ती MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   62 धना MP-21-005-007-002/170 SC आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   63 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 24/01/2020   64 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   65 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   66 मन्‍नू रमेश(Wife) MP-21-005-007-002/170-B ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   67 Khelsingh bhuriya(Son) MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   68 sangita(Daughter-in-Law) MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   69 MENSINGH(Self) MP-21-005-007-002/106-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   70 REKHA(Wife) MP-21-005-007-002/106-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   71 सुरगाुं MP-21-005-007-002/105 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   72 रमेश कासू(Self) MP-21-005-007-002/142-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   73 झेतू(Wife) MP-21-005-007-002/142-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL098130 Credited 23/01/2020   74 रामसिह MP-21-005-007-002/149 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130   75 LALITA(Daughter-in-Law) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL148421 Credited 26/05/2020   76 नारू(Son) MP-21-005-007-001/71-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL149108   77 HARU(Self) MP-21-005-007-001/71-C ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   78 SANGITA(Wife) MP-21-005-007-001/71-C ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   79 मरसी पिदू(Wife) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   80 RAMSINGH(Son) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   81 Mota muna MP-21-005-007-001/71-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   82 हुडी MP-21-005-007-001/34 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   83 भल्लु चैनका MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   84 हकरी MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   85 मंसू बदिया(Self) MP-21-005-007-001/25-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   86 कान्‍ता मंसु(Wife) MP-21-005-007-001/25-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL098130 Credited 23/01/2020   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 78144 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87648 प्रति मजदुर औसत 1019.1628

कुल मानव दिवस : 498