मस्टर रोल संख्या : 31669	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 3401    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1721/WC/22012034427472	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI PALEDI (1721/WC/22012034427472)

Measurement Book Detail

MB NO.  2816        Page NO.  2

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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 प्रेमसिंह जामसिंह(Self) MP-21-005-007-002/18-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL202920   2 मोहन प्रेमसिंग(Self) MP-21-005-020-001/361 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202920 Credited 25/01/2019   3 दिलिपसिंह(Self) MP-21-005-020-001/259 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   4 हिरालाल(Self) MP-21-005-020-001/326 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   5 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   6 शान्तिलाल(Self) MP-21-005-020-001/170 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   7 दिलिप लाला(Self) MP-21-005-020-001/161-A ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   8 राजु(Wife) MP-21-005-020-001/259 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   9 नरेन्द्र MP-21-005-020-001/268 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   10 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   11 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   12 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL202920   13 लिम्बा MP-21-005-007-003/14 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   14 राजू MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   15 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   16 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   17 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   18 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   19 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   20 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   21 कनु(Self) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   22 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   23 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   24 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   25 बदिया वागू(Self) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   26 जेमली(Wife) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   27 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   28 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   29 श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   30 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   31 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   32 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   33 काना MP-21-005-007-003/70 OTHER रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   34 जीवां MP-21-005-007-003/70 OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL202920   35 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   36 दयाराम(Self) MP-21-005-020-001/122-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   37 बिजुबाई(Wife) MP-21-005-020-001/122-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   38 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   39 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   40 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   41 मेगजी(Self) MP-21-005-020-001/140-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   42 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   43 सावन(Self) MP-21-005-020-001/232-A SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   44 अन्तिमबाला(Wife) MP-21-005-020-001/232-A SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   45 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   46 पायल(Wife) MP-21-005-020-001/232-B SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   47 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   48 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   49 गुडडी(Wife) MP-21-005-020-001/360 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   50 राधा(Wife) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920 Credited 25/01/2019   51 कमलेश(Brother) MP-21-005-020-001/259 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL202920   52 कालीबाई(Wife) MP-21-005-020-001/103-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   53 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   54 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   55 मंजुबाई(Wife) MP-21-005-020-001/102-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL202920 Credited 25/01/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 873.1636

कुल मानव दिवस : 276