मस्टर रोल संख्या : 20227	तारीख से : 09/09/2022    तारीख को : 15/09/2022	: 1721005/2021-2022/47581/AS    स्वीकृति दिनॉंक : 21/03/2022
कार्य-संहित : 1721005020/WH/22012034920975	कार्य का नाम : RENOVATION OF NISTAR TALAB MAHUDI NAKI PALEDI (1721005020/WH/22012034920975)

Measurement Book Detail

MB NO.  2329        Page NO.  71

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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 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL131417 Credited 02/10/2022   2 SURAJ(Self) MP-21-005-020-001/20-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL131417 Credited 02/10/2022   3 YASHODA(Wife) MP-21-005-020-001/20-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL131417 Credited 02/10/2022   4 पेपाबाई(Wife) MP-21-005-020-001/236 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL131417 Credited 02/10/2022   5 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   6 मन्नु MP-21-005-020-001/172 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   7 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   8 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   9 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   10 दिलीप MP-21-005-020-001/304 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   11 केला(Wife) MP-21-005-020-001/71 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   12 बापू भूवान वाखला(Self) MP-21-005-020-001/11 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131417 Credited 02/10/2022   13 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   14 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL131417 Credited 02/10/2022   15 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   16 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P A A A P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   17 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   18 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   19 शांन्तिलाल(Self) MP-21-005-020-001/271-B OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   20 राजू(Self) MP-21-005-020-001/71-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   21 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   22 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P A A A P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   23 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   24 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131417 Credited 02/10/2022   25 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131417 Credited 02/10/2022   26 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   27 रेखा(Wife) MP-21-005-020-001/339 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   28 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   29 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P A A A P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   30 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P A A A P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   31 सोना(Wife) MP-21-005-020-001/271-B OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   32 पपीता(Wife) MP-21-005-020-001/263-A OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   33 विजय(Husband) MP-21-005-020-001/269 SC पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   34 PRIYANKA(Daughter-in-Law) MP-21-005-020-001/269 SC पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   35 BALARAM(Son) MP-21-005-020-001/108 ST पालेड़ी A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL131417   36 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   37 pooja(Daughter-in-Law) MP-21-005-020-001/11 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   38 PAPITA(Daughter-in-Law) MP-21-005-020-001/11 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   39 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P A A A P P P 4 200 800 0 0 800 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   40 RAMSINGH(Self) MP-21-005-020-001/50-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   41 LALLI(Wife) MP-21-005-020-001/50-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   42 ARJUN(Self) MP-21-005-020-001/50-B ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   43 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   44 सुनीता(Wife) MP-21-005-020-001/71-A ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131417 Credited 02/10/2022   45 पारीया(Self) MP-21-005-020-001/217 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131417 Credited 02/10/2022   46 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131417 Credited 02/10/2022   47 RADHA(Wife) MP-21-005-020-001/50-B ST पालेड़ी P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SARANGI UBIN0574694 1721005020WL131417 Credited 02/10/2022   कुल हाजिरी 46 41 41 0 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3200 प्रदाय राशि अनुसूचित जनजाति 36800 प्रदाय राशि अन्य 13200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53200 प्रति मजदुर औसत 1131.9149

कुल मानव दिवस : 266