मस्टर रोल संख्या : 8468	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        Page NO.  11

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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 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039355 Credited 04/07/2018   2 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   3 मंजू(Sister) MP-21-005-007-002/17 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   4 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355   5 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   6 जामसिंग MP-21-005-007-003/67 ST रूपाखेड़ा B A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355   7 रेखा(Wife) MP-21-005-020-001/252 OTHER पालेड़ी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   8 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा B P P P A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   9 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355   10 खुमसिंह दुल्‍ला(Self) MP-21-005-007-002/17-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   11 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   12 बाहदूर झांगू(Self) MP-21-005-007-002/31-A ST आमलीपाड़ा B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   13 गलिया MP-21-005-007-003/43 SC रूपाखेड़ा B P P P X X X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   14 लीलाबाई MP-21-005-007-003/66 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   15 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   16 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   17 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   18 थावरीया MP-21-005-007-003/62 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   19 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   20 रैना(Daughter) MP-21-005-007-002/88-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   21 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   22 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   23 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   24 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   25 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   26 रतना झांगू(Self) MP-21-005-007-002/31-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   27 हातू MP-21-005-007-003/16 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   28 कालू MP-21-005-007-002/85 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   29 कलसिंह MP-21-005-007-002/78 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   30 जन्तू MP-21-005-007-002/78 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   31 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   32 मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A ST आमलीपाड़ा B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   33 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   34 झीता MP-21-005-007-003/30 ST रूपाखेड़ा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355   35 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   36 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   37 नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A ST आमलीपाड़ा B P P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   38 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   39 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   40 शानि रालू(Wife) MP-21-005-007-003/30-A ST रूपाखेड़ा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355   41 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   42 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   43 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039355 Credited 04/07/2018   44 मैता MP-21-005-007-003/40 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   45 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   46 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   47 हकरीबाई MP-21-005-007-003/62 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   48 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   49 मडी रतना(Wife) MP-21-005-007-002/31-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   50 Annu(Son) MP-21-005-007-002/31-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   51 रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   52 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   53 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   54 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039355 Credited 04/07/2018   कुल हाजिरी 0 49 49 49 46 46 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 45240 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48894 प्रति मजदुर औसत 905.4445

कुल मानव दिवस : 281