मस्टर रोल संख्या : 4171	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL050808 Credited 16/06/2021   2 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL050808 Credited 16/06/2021   3 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808 Credited 16/06/2021   4 Kasturi(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808 Credited 16/06/2021   5 Rameshwar(Self) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808 Credited 16/06/2021   6 Sawan(Brother) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808 Credited 16/06/2021   7 कालिया(Self) MP-21-005-021-001/108-A ST झिरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808   8 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL050808   9 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050808 Credited 16/06/2021   10 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050808 Credited 16/06/2021   11 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050808 Credited 16/06/2021   12 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050808 Credited 16/06/2021   13 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050808 Credited 16/06/2021   14 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   15 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   16 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   17 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 31/07/2021   18 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 31/07/2021   19 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   20 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   21 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   22 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   23 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   24 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   25 पाना MP-21-005-021-001/61 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   26 SARITA(Daughter) MP-21-005-021-001/61 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   27 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   28 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 16/06/2021   29 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   30 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 16/06/2021   31 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   32 भंवरसिंह(Self) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   33 मोहनसिंह लालीया MP-21-005-021-001/245 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   34 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   35 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   36 लालसिह(Husband) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   37 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   38 विकास MP-21-005-021-001/285 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   39 सरजू MP-21-005-021-001/225 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   40 दुर्गा(Self) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   41 जेमती MP-21-005-021-001/54 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   42 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   43 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   44 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   45 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   46 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   47 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   48 राधी(Wife) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   49 शान्ती MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   50 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 16/06/2021   51 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL050808 Credited 17/06/2021   52 केसरी MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   53 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   54 रामली(Wife) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   55 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL050808 Credited 17/06/2021   56 कविता(Wife) MP-21-005-021-001/285 SC झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050808 Credited 17/06/2021   57 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL050808 Credited 16/06/2021   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33582 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1117.3684

कुल मानव दिवस : 330