मस्टर रोल संख्या : 13444	तारीख से : 31/07/2018    तारीख को : 06/08/2018	: 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.  3

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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       1721005WL076911 Credited 14/08/2018   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       1721005WL076911 Credited 14/08/2018   3 राजु(Husband) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL076911 Credited 14/08/2018   4 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL076911 Credited 14/08/2018   5 चोदीया MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044       1721005WL076911 Credited 14/08/2018   6 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 1721005WL076911 Credited 14/08/2018   7 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 1721005WL076911 Credited 14/08/2018   8 तेरती MP-21-005-041-003/19 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 1721005WL076911   9 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 1721005WL076911 Credited 14/08/2018   10 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 1721005WL076911 Credited 14/08/2018   11 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 1721005WL076911 Credited 14/08/2018   12 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 1721005WL076911 Credited 14/08/2018   13 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 1721005WL076911 Credited 14/08/2018   14 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 1721005WL076911 Credited 14/08/2018   15 BHURSINGH(Son) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL076911 Credited 14/08/2018   16 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   17 शान्तिबाई(Wife) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   18 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 1721005WL076911 Credited 14/08/2018   19 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 1721005WL076911 Credited 14/08/2018   20 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 1721005WL076911 Credited 14/08/2018   21 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   22 मांगीलाल(Father) 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 1721005WL076911 Credited 14/08/2018   23 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 1721005WL076911 Credited 14/08/2018   24 रमेश(Self) MP-21-005-020-001/248 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076911 Credited 14/08/2018   25 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 1721005WL076911 Credited 14/08/2018   26 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 1721005WL076911 Credited 14/08/2018   27 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   28 मंजू(Sister) 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 1721005WL187985   29 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 1721005WL076911 Credited 14/08/2018   30 दैवीलाल(Self) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   31 रविना(Daughter) MP-21-005-020-001/167 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076911   32 विजय(Son) MP-21-005-020-001/167 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076911   33 रतन(Son) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076911 Credited 14/08/2018   34 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 1721005WL076911 Credited 14/08/2018   35 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 1721005WL076911 Credited 14/08/2018   36 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 1721005WL076911 Credited 14/08/2018   37 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 1721005WL076911 Credited 14/08/2018   38 विदा(Wife) MP-21-005-020-001/248 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   39 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076911 Credited 14/08/2018   40 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   41 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   42 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 1721005WL076911 Credited 14/08/2018   43 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 1721005WL076911 Credited 14/08/2018   44 भगवतीबाई(Wife) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   45 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076911 Credited 14/08/2018   46 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 1721005WL076911 Credited 14/08/2018   47 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 1721005WL076911 Credited 14/08/2018   48 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 1721005WL076911 Credited 14/08/2018   49 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 1721005WL076911 Credited 14/08/2018   50 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 1721005WL076911 Credited 14/08/2018   51 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 1721005WL076911 Credited 14/08/2018   52 आन्नदी(Daughter) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076911 Credited 14/08/2018   53 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 1721005WL076911 Credited 14/08/2018   54 लालसिंह(Son) 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 1721005WL076911 Credited 14/08/2018   55 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 1721005WL076911 Credited 14/08/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 987.0546

कुल मानव दिवस : 312