मस्टर रोल संख्या : 4964	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 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.  5

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 B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL056903 Credited 24/06/2021   2 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL056903 Credited 24/06/2021   3 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   4 पारी(Wife) MP-21-005-021-001/106-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   5 रामू(Self) MP-21-005-021-001/195-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   6 गागा(Sister) MP-21-005-021-001/195-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   7 जमना(Sister) MP-21-005-021-001/195-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   8 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   9 Kasturi(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   10 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   11 कुषुम(Sister) MP-21-005-021-003/62-A ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   12 अंकेश(Self) MP-21-005-021-003/49-B ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   13 पूजा(Sister) MP-21-005-021-003/49-B ST जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   14 Rameshwar(Self) MP-21-005-021-001/285-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   15 Sawan(Brother) MP-21-005-021-001/285-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   16 विनोद(Self) MP-21-005-021-001/110-B ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   17 रमीला(Sister) MP-21-005-021-001/110-B ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   18 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   19 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   20 कालिया(Self) MP-21-005-021-001/108-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   21 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   22 हीरालाल(Self) MP-21-005-021-001/34-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   23 कमल(Brother) MP-21-005-021-001/34-C ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   24 अनिल(Self) MP-21-005-021-001/49-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   25 कनिया(Brother) MP-21-005-021-001/49-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   26 पेमली(Sister) MP-21-005-021-001/49-A ST झिरी B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL056903 Credited 24/06/2021   27 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056903 Credited 24/06/2021   28 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056903 Credited 24/06/2021   29 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056903 Credited 24/06/2021   30 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056903 Credited 24/06/2021   31 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056903 Credited 24/06/2021   32 कुकी MP-21-005-021-001/154 ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   33 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 31/07/2021   34 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 31/07/2021   35 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   36 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   37 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   38 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   39 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   40 नानक्या MP-21-005-021-001/154 ST झिरी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   41 narmada(Wife) MP-21-005-021-001/194-A ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   42 विरेन्द्र(Self) MP-21-005-021-001/52-B ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   43 rajendra(Self) MP-21-005-021-001/194-A ST झिरी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   44 भंवरसिंह(Self) MP-21-005-021-001/52-A ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   45 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   46 फतिया वालिया MP-21-005-021-003/48 SC जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   47 दुर्गा(Self) MP-21-005-021-003/48 SC जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   48 सुगनाबाई MP-21-005-021-001/53 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   49 सुनिता(Wife) MP-21-005-021-001/52-B ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   50 झबली MP-21-005-021-001/195 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   51 राधी(Wife) MP-21-005-021-001/52-A ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   52 जानकी MP-21-005-021-001/263 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   53 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   54 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   55 शान्ती MP-21-005-021-001/108 SC झिरी B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL056903 Credited 24/06/2021   56 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   57 रामली(Wife) MP-21-005-021-001/244 SC झिरी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   58 केसरी MP-21-005-021-001/195 SC झिरी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   59 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL056903 Credited 24/06/2021   60 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL056903 Credited 24/06/2021   कुल हाजिरी 0 0 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15440 प्रदाय राशि अनुसूचित जनजाति 40530 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 965

कुल मानव दिवस : 300