मस्टर रोल संख्या : 18647	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 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 मोहन(Self) MP-21-005-020-001/14-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   2 SANGITA(Wife) MP-21-005-020-001/207-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Jhaknawda BKID0MG5001 1721005020WL180190 Credited 27/01/2021   3 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   4 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   5 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   6 बद्रीप्रसाद(Brother) MP-21-005-020-001/226 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   7 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   8 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   9 नेमचंद्र(Self) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   10 कमलाबाई(Wife) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   11 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   12 बहादुर(Self) MP-21-005-020-001/114 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   13 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   14 पांगलीबाई(Wife) MP-21-005-020-001/134 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   15 भागीरथ(Self) MP-21-005-020-001/204 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   16 ेगोविद(Self) MP-21-005-020-001/201 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 25/01/2021   17 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   18 नाथू(Self) MP-21-005-020-001/141 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   19 कचरू(Wife) MP-21-005-020-001/141 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   20 रामचंद्र(Self) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 25/01/2021   21 मुनिबाई(Wife) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   22 तोलीया(Self) MP-21-005-020-001/231 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   23 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   24 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   25 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   26 LILABAI(Wife) MP-21-005-020-001/199-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   27 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   28 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   29 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   30 जेतुडी(Wife) MP-21-005-020-001/160 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   31 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   32 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   33 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   34 बाबु(Self) MP-21-005-020-001/105-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   35 हजा(Wife) MP-21-005-020-001/109 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   36 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 25/01/2021   37 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   38 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   39 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   40 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 25/01/2021   41 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   42 दितिया(Self) MP-21-005-020-001/196 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   43 सिता(Wife) MP-21-005-020-001/196 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   44 SAMDIBAI(Wife) MP-21-005-020-001/196-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   45 DIVAN(Self) MP-21-005-020-001/199-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   46 मणाीबाई(Wife) MP-21-005-020-001/204 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   47 सावन(Self) MP-21-005-020-001/232-A SC पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   48 अन्तिमबाला(Wife) MP-21-005-020-001/232-A SC पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   49 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   50 पायल(Wife) MP-21-005-020-001/232-B SC पालेड़ी P P P P P A P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL180190 Credited 27/01/2021   51 बिजिया(Self) MP-21-005-020-001/175 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   52 गोमती(Wife) MP-21-005-020-001/105-A ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   53 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   54 कालीबाई(Wife) MP-21-005-020-001/103-B ST पालेड़ी P P P P P A P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL180190 Credited 27/01/2021   कुल हाजिरी 54 54 54 54 54 0 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3240 प्रति मजदुर औसत 60

कुल मानव दिवस : 324