मस्टर रोल संख्या : 11354	तारीख से : 20/01/2020    तारीख को : 26/01/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  89

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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 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119837   2 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119837   3 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119837 Credited 20/02/2020   4 कविता रमेश(Wife) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL119837 Credited 19/02/2020   5 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   6 सतुरी MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   7 बीजु MP-21-005-007-002/185 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837   8 कालु(Mother) MP-21-005-007-002/185 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   9 शान्‍तु MP-21-005-007-002/187 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837   10 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   11 मेहजी MP-21-005-007-002/83 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   12 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   13 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   14 madan(Son) MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   15 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   16 जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   17 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   18 जानाबाई MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   19 गोतम रामचन्‍द्र(Self) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   20 मालुसर MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   21 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   22 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   23 हिरला भोला(Wife) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   24 वेस्ती MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   25 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   26 रुगूबाई MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   27 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   28 अनसिह MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   29 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   30 मोता MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   31 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   32 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   33 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   34 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   35 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   36 सीता MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   37 वेलसिंह MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   38 कादरी MP-21-005-007-003/13 ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837   39 सन्तू MP-21-005-007-002/83 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   40 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   41 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   42 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   43 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   44 जन्तु MP-21-005-007-002/187 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837   45 रमेश सुरतान(Self) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   46 अंगूरी रमेश(Wife) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   47 बिजू(Wife) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   48 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 20/02/2020   49 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   50 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837   51 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837   52 कमा MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   53 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   54 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   55 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119837 Credited 19/02/2020   56 वसनी जूवानसिंह(Wife) MP-21-005-007-002/44-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   57 MAJA MUNIYA(Wife) MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   58 तोलीया(Self) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 20/02/2020   59 शीला(Daughter) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119837 Credited 19/02/2020   कुल हाजिरी 51 51 0 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 912.8135

कुल मानव दिवस : 306