मस्टर रोल संख्या : 2805	तारीख से : 17/05/2020    तारीख को : 23/05/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        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 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी P P A A A A A 2 184 368 0 0 368 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL027500 Credited 02/06/2020   2 ममता(Daughter-in-Law) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL027500 Credited 02/06/2020   3 वरदी(Daughter) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL027500 Credited 02/06/2020   4 कानाजी(Father) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   5 गोपाल(Self) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   6 मिरा(Daughter) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   7 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   8 शान्तिबाई(Wife) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   9 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   10 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   11 प्‍यारीबाई(Mother) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   12 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   13 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी P A P A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   14 केला(Wife) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   15 सुनिता(Daughter-in-Law) MP-21-005-020-001/154 ST पालेड़ी A A A A A A A 0 184 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500   16 बापू भूवान वाखला(Self) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   17 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   18 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   19 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   20 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P A A A A A A 1 184 184 0 0 184 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   21 शोभान(Self) MP-21-005-020-001/347 ST पालेड़ी P P A A P A A 3 184 552 0 0 552 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   22 राजू(Self) MP-21-005-020-001/71-A ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   23 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   24 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   25 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   26 खतली(Wife) MP-21-005-020-001/347 ST पालेड़ी P P A P A A A 3 184 552 0 0 552 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   27 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   28 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   29 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   30 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   31 पपीता(Wife) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   32 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   33 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   34 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   35 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   36 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   37 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   38 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   39 SUKHRAM(Son) MP-21-005-020-001/147 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   40 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P A A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   41 शम्‍भ्(Son) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P A A 5 184 920 0 0 920 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   42 ममता(Daughter-in-Law) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P A A 5 184 920 0 0 920 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   43 कालु(Son) MP-21-005-020-001/154 ST पालेड़ी P P P P A A A 4 184 736 0 0 736 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   44 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P A P A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   45 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P A P A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   46 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   47 SONU(Daughter-in-Law) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   48 pooja(Daughter-in-Law) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   49 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P A P A A A A 2 184 368 0 0 368 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   50 सुनीता(Wife) MP-21-005-020-001/71-A ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL027500 Credited 02/06/2020   51 महेन्‍द्र(Son) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   52 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   53 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   54 नर्वेसिंह(Husband) MP-21-005-020-001/3-A ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   55 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 184 1104 0 0 1104 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL027500 Credited 02/06/2020   कुल हाजिरी 54 49 40 37 36 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25208 प्रदाय राशि अन्य 20608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45816 प्रति मजदुर औसत 833.0182

कुल मानव दिवस : 249