मस्टर रोल संख्या : 31517	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 7/8-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/WC/22012034322908	कार्य का नाम : NISTAR TALAB BEHDA NAKA GWAN FALIYA BHIMKUND (1721005024/WC/22012034322908)

Measurement Book Detail

MB NO.  1246        Page NO.  50

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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 भुन्‍दरा(Wife) MP-21-005-024-002/21 ST गुलरपाड़ा A A A A A A A 0 174 0 0 0 0 R.R.B UMERCOT 1520026 1721005024WL202226   2 नानसिंग(Self) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL202226 Credited 25/01/2019   3 मन्नु बाइ(Wife) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL202226 Credited 25/01/2019   4 धनसिंग(Self) MP-21-005-024-001/39 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   5 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   6 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   7 धारू(Son) MP-21-005-024-001/20 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   8 रेमतरबाई(Wife) MP-21-005-024-001/20 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   9 कालू गामद MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   10 तोलीया(Self) MP-21-005-024-002/37 ST गुलरपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226   11 मांगीलाल(Self) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   12 नब्बु(Wife) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   13 मानु(Self) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   14 राजली(Wife) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   15 जालू(Son) MP-21-005-024-002/37 ST गुलरपाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK UMARBAN BKID0NAMRGB 1721005024WL202226   16 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   17 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   18 दुल्ला(Self) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   19 कालुु(Self) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   20 संगाबाई(Wife) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL202226 Credited 25/01/2019   21 भुरी बाई(Daughter) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   22 कल्ला MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   23 हजना MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   24 दरियाव(Self) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   25 बदीबाई(Wife) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   26 मुकेश कोदरिया(Self) MP-21-005-024-001/108-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   27 कमदा मुकेश(Wife) MP-21-005-024-001/108-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   28 सीताबाई(Wife) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   29 बालू पांगला(Self) MP-21-005-024-001/56-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   30 रमली(Wife) MP-21-005-024-001/56-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   31 मज्जुबाई(Wife) MP-21-005-024-001/39 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   32 भमर धनसिंह(Self) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   33 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   34 कमली(Wife) MP-21-005-024-002/37 ST गुलरपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226   35 मंगली MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL202226 Credited 25/01/2019   36 अनिता(Wife) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   37 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   38 नानी(Wife) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   39 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   40 झेदा बादर(Wife) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   41 मन्‍ता भमर(Wife) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   42 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   43 मंगली बाई(Wife) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   44 महेश दिलिप(Self) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   45 काति(Wife) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   46 गुला कालू(Self) MP-21-005-024-001/109 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   47 गंगी गुला(Wife) MP-21-005-024-001/109 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   48 राजू गुला(Daughter) MP-21-005-024-001/109 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   49 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   50 गुडडीबाई(Wife) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL202226 Credited 25/01/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 960.48

कुल मानव दिवस : 276