मस्टर रोल संख्या : 1705	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 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.  15

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 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0259419 Credited 24/06/2023   2 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0259419 Credited 24/06/2023   3 AKalesh(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008416   4 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008416 Credited 05/05/2022   5 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   6 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   7 रामू(Self) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   8 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   9 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   10 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   11 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   12 अंकेश(Self) MP-21-005-021-003/49-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   13 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   14 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   15 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   16 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   17 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   18 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   19 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL008416 Credited 05/05/2022   20 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008416   21 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008416 Credited 05/05/2022   22 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008416 Credited 05/05/2022   23 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008416 Credited 05/05/2022   24 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   25 कैलाश MP-21-005-021-001/155 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   26 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   27 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   28 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   29 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   30 दूलेसिंह MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   31 गंगली MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   32 विजय(Son) MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   33 सजय(Self) MP-21-005-021-001/283-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   34 सुनिता(Wife) MP-21-005-021-001/283-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   35 भारतसिह(Brother) MP-21-005-021-001/283-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   36 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   37 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   38 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   39 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   40 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   41 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   42 पुनिया वेस्ता MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   43 रामूडी MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   44 दुल्ला जयसिह MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   45 कमली MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   46 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   47 लीला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   48 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   49 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   50 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   51 दोलिया MP-21-005-021-001/152 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   52 अमरा कसना MP-21-005-021-001/109 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   53 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   54 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416   55 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416   56 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   57 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   58 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0045873 Credited 16/08/2022   59 गंगली MP-21-005-021-001/152 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   60 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   61 मंजुला MP-21-005-021-001/109 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   62 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   63 पवन(Self) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   64 ललीता MP-21-005-021-001/155 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   65 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   66 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   67 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   68 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   69 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   70 मंगलसिंह(Self) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   71 दिनेश(Son) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   72 किरण(Daughter) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   73 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008416 Credited 05/05/2022   74 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   75 रामली(Wife) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   76 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   77 प्रभु MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   78 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008416 Credited 05/05/2022   79 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL008416   80 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008416 Credited 06/05/2022   81 शान्तु बाई भगला(Self) MP-21-005-021-001/283-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL008416 Credited 05/05/2022   82 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL008416   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33048 प्रदाय राशि अनुसूचित जनजाति 62424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95472 प्रति मजदुर औसत 1164.2927

कुल मानव दिवस : 468