मस्टर रोल संख्या : 17370	तारीख से : 29/03/2018    तारीख को : 31/03/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 कमल(Son) MP-21-005-020-001/113 ST पालेड़ी B P P 2 172 344 0 0 344       1721005WL130280 Credited 18/04/2018   2 वीरसिंह(Self) MP-21-005-034-002/84 ST धामन्दा B P P 2 172 344 0 0 344       1721005WL130280 Credited 18/04/2018   3 थावरी(Wife) MP-21-005-034-002/84 ST धामन्दा B P P 2 172 344 0 0 344       1721005WL130280 Credited 18/04/2018   4 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा B P P 2 172 344 0 0 344 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130280 Credited 18/04/2018   5 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा B P P 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130280 Credited 18/04/2018   6 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी B P P 2 172 344 0 0 344 IDBI BANK JHABUA IBKL0001631 1721005WL130280 Credited 18/04/2018   7 हडू(Self) MP-21-005-034-002/85 ST धामन्दा B P P 2 172 344 0 0 344 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL130280 Credited 18/04/2018   8 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी B P P 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130280 Credited 18/04/2018   9 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी B P P 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130280 Credited 18/04/2018   10 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी B P P 2 172 344 0 0 344 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130280 Credited 18/04/2018   11 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी B P P 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130280 Credited 18/04/2018   12 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   13 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130280 Credited 18/04/2018   14 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी B P P 2 172 344 0 0 344 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL130280 Credited 18/04/2018   15 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   16 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   17 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   18 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   19 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   20 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   21 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   22 कान्ता बाई(Wife) MP-21-005-020-001/23 OTHER पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   23 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   24 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   25 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   26 कालू कमजी(Self) MP-21-005-020-001/9 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   27 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   28 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   29 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   30 दिनेश(Self) MP-21-005-020-001/325 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   31 बेस्ता(Self) MP-21-005-020-001/30 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   32 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   33 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   34 रमेश.(Self) MP-21-005-020-001/63 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   35 तोलीया(Self) MP-21-005-020-001/231 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   36 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   37 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   38 हकरी(Daughter) MP-21-005-020-001/120 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   39 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   40 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   41 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   42 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   43 खनु MP-21-005-020-001/218 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   44 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   45 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   46 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   47 झितरा(Self) MP-21-005-020-001/33 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   48 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL130280 Credited 18/04/2018   49 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   50 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL130280 Credited 18/04/2018   51 राजु MP-21-005-020-001/218 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   52 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी B P P 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   53 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   54 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL130280 Credited 18/04/2018   55 काना(Self) MP-21-005-020-001/76 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   56 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   57 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   58 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   59 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   60 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   61 कानुबाई(Wife) MP-21-005-020-001/237 OTHER पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   62 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   63 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   64 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   65 कमली MP-21-005-020-001/84 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   66 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   67 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   68 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   69 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   70 सुमीगा(Wife) MP-21-005-020-001/30 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   71 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL130280 Credited 18/04/2018   72 मल्लू(Wife) MP-21-005-020-001/14 ST पालेड़ी B P P 2 172 344 0 0 344 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130280 Credited 18/04/2018   73 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी B P P 2 172 344 0 0 344 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130280 Credited 18/04/2018   74 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा B P P 2 172 344 0 0 344 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130280 Credited 18/04/2018   75 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी B P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL130280 Credited 18/04/2018   76 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा B P P 2 172 344 0 0 344 AXIS BANK JHABUA UTIB0001324 1721005WL130280 Credited 18/04/2018   77 दिनेश हुमा(Son) MP-21-005-034-002/228 ST धामन्दा B P P 2 172 344 0 0 344 AXIS BANK JHABUA UTIB0001324 1721005WL130280 Credited 18/04/2018   कुल हाजिरी 0 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1376 प्रदाय राशि अनुसूचित जनजाति 23048 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26488 प्रति मजदुर औसत 344

कुल मानव दिवस : 154