मस्टर रोल संख्या : 1758	तारीख से : 27/04/2019    तारीख को : 03/05/2019	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  72

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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 गुलाबसिंह MP-21-005-007-001/109 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044       1721005007WL012472 Credited 06/05/2019   2 केसु MP-21-005-007-001/109 ST महुड़ी A A A A A A A 0 174 0 0 0 0       1721005007WL012472   3 बधीया रंगा MP-21-005-007-001/42 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   4 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL012472 Credited 06/05/2019   5 गीता(Self) MP-21-005-007-001/70-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL012472 Credited 10/05/2019   6 खूना(Wife) MP-21-005-007-001/70-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL012472 Credited 10/05/2019   7 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 10/05/2019   8 मंगली MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   9 गुला MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   10 अनपना MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 10/05/2019   11 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   12 अमना हुमजी(Wife) MP-21-005-007-001/23-A ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472   13 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   14 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   15 हुरा रामा MP-21-005-007-001/51 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   16 वेला MP-21-005-007-001/51 ST महुड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472   17 मानसिंह(Self) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   18 बदली MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   19 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   20 पुनी MP-21-005-007-001/13 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   21 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   22 लाली(Wife) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   23 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   24 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   25 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   26 Dita bhatu(Son) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   27 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   28 भटटु MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   29 पांगला नाना MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   30 बदी MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   31 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   32 मैना MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   33 मालहिंग MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   34 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472   35 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   36 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   37 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 10/05/2019   38 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   39 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 10/05/2019   40 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 10/05/2019   41 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   42 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   43 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   44 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   45 भूरी(Granddaughter) MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   46 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   47 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   48 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   49 hatu(Wife) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   50 नरू हुरा(Self) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   51 भुन्‍दरी नरू(Wife) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 06/05/2019   52 Mota muna MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   53 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL012472 Credited 06/05/2019   54 खेलसिह बबेरिया(Self) MP-21-005-007-001/74-C ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Bolasa BKID0NAMRGB 1721005007WL012472 Credited 10/05/2019   कुल हाजिरी 50 50 0 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 966.6667

कुल मानव दिवस : 300