मस्टर रोल संख्या : 313	तारीख से : 05/04/2018    तारीख को : 11/04/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        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 किशन(Husband) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   2 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000686 Credited 06/05/2018   3 झबू पारसिंह(Wife) MP-21-005-007-002/33-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL000686 Credited 06/05/2018   4 रमेश MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   5 जेमती MP-21-005-007-002/166 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   6 कोदरीया MP-21-005-007-003/16 ST रूपाखेड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686   7 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   8 तहजींग MP-21-005-007-002/96 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   9 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   10 सोमला MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   11 दितू(Wife) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   12 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   13 लासू(Wife) MP-21-005-007-002/14 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   14 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   15 रणंिसह(Self) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   16 गलिया MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   17 काली MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   18 गलू MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   19 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   20 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   21 मनसुक MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   22 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   23 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   24 रतना झांगू(Self) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   25 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   26 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   27 हातू MP-21-005-007-003/16 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   28 रणसिंह MP-21-005-007-002/89 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   29 कोदरी MP-21-005-007-002/89 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   30 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   31 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   32 पाचुडी MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   33 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   34 बदिया पुनिया(Self) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   35 सुनिता बदिया(Wife) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   36 खुमान MP-21-005-007-002/166 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   37 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   38 जामसिंह(Self) MP-21-005-007-002/18 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   39 सुरती MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   40 सातु MP-21-005-007-002/193 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   41 गुलसिह MP-21-005-007-002/193 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL000686 Credited 06/05/2018   42 रूपली MP-21-005-007-002/112 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   43 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   44 जेमा MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   45 राकेास(Mother) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   46 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   47 जामसिह MP-21-005-007-002/160 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   48 करमा MP-21-005-007-002/160 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   49 मुनसिह MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   50 Kamli(Wife) MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   51 Kavita(Daughter) MP-21-005-007-002/122 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   52 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   53 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   54 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   55 हरमा MP-21-005-037-001/166 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   56 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   57 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   58 TAANSINGH NATHO(Self) MP-21-005-037-001/97-C ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   59 माग्या MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   60 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   61 सविता भारतसिंह(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   62 सुरता MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   63 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL000686 Credited 06/05/2018   64 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL000686 Credited 06/05/2018   65 वरसिंह MP-21-005-037-001/166 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL000686 Credited 06/05/2018   66 मुनसिंह झीतरा(Self) MP-21-005-007-002/110-A ST आमलीपाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL000686   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 59856 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1000.7273

कुल मानव दिवस : 384