मस्टर रोल संख्या : 12075	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  97

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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 कमल(Self) MP-21-005-020-001/75-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL125925 Credited 17/10/2020   2 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL125925 Credited 17/10/2020   3 जामसिंग(Self) MP-21-005-020-001/56 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL125925 Credited 17/10/2020   4 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005020WL125925 Credited 16/10/2020   5 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   6 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   7 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   8 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   9 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   10 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   11 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   12 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   13 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   14 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   15 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   16 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   17 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   18 भोवान MP-21-005-020-001/85 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   19 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL125925 Credited 16/10/2020   20 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   21 अम्बु MP-21-005-020-001/218 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   22 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   23 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   24 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   25 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   26 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   27 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   28 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   29 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   30 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   31 मोहन(Self) MP-21-005-020-001/348 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   32 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   33 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   34 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   35 कमल(Self) MP-21-005-020-001/67-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   36 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   37 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 16/10/2020   38 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 16/10/2020   39 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   40 भांगुडी(Wife) MP-21-005-020-001/188 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   41 BHANIYA(Son) MP-21-005-020-001/188 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   42 GUJARIYA(Self) MP-21-005-020-001/188-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   43 BINA(Wife) MP-21-005-020-001/188-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   44 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   45 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   46 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   47 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   48 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   49 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   50 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   51 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   52 GABBARSINGH(Self) MP-21-005-020-001/120-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   53 SEETA(Wife) MP-21-005-020-001/120-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   54 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   55 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   56 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   57 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   58 भूरी(Wife) MP-21-005-020-001/57 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   59 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   60 रूघनाथ(Son) MP-21-005-020-001/58 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   61 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   62 SAGARIBAI(Daughter-in-Law) MP-21-005-020-001/59 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   63 रेखा(Wife) MP-21-005-020-001/348 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   64 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   65 RAMSINGH(Self) MP-21-005-020-001/50-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   66 LALLI(Wife) MP-21-005-020-001/50-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   67 ARJUN(Self) MP-21-005-020-001/50-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   68 रेखा(Wife) MP-21-005-020-001/339 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   69 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   70 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   71 सन्‍नु(Daughter-in-Law) MP-21-005-020-001/68 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   72 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   73 भीमा(Self) MP-21-005-020-001/56-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   74 मून्‍नीबाई(Wife) MP-21-005-020-001/56-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   75 सुनिता(Wife) MP-21-005-020-001/77-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   76 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   77 रवि(Self) MP-21-005-020-001/75-B OTHER पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   78 सीमा(Self) MP-21-005-020-001/75-B OTHER पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   79 Gajiya(Son) MP-21-005-020-001/85 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 17/10/2020   80 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   81 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL125925 Credited 16/10/2020   82 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   83 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 17/10/2020   84 पारीया(Self) MP-21-005-020-001/217 ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL125925 Credited 16/10/2020   85 RADHA(Wife) MP-21-005-020-001/50-B ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 UNION BANK OF INDIA SARANGI UBIN0574694 1721005020WL125925 Credited 17/10/2020   86 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी P P P P A P P 6 184 1104 0 0 1104 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL125925 Credited 16/10/2020   कुल हाजिरी 86 86 86 86 0 86 86

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 92736 प्रदाय राशि अन्य 2208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94944 प्रति मजदुर औसत 1104

कुल मानव दिवस : 516