मस्टर रोल संख्या : 9430	तारीख से : 31/07/2020    तारीख को : 06/08/2020	: 1721005/2020-2021/176602/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005021/WC/22012034548591	कार्य का नाम : NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591)

Measurement Book Detail

MB NO.  2515        Page NO.  45

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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 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 14/08/2020   2 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 14/08/2020   3 कमल(Self) MP-21-005-021-003/50-B OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   4 लक्षमि(Wife) MP-21-005-021-003/50-B OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   5 राजेश(Self) MP-21-005-021-003/27-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL089681 Credited 17/08/2020   6 सुनिता(Wife) MP-21-005-021-003/27-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL089681 Credited 17/08/2020   7 puna(Son) MP-21-005-021-003/45 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA INDORE NAKA, DEPALPUR SBIN0030024 1721005021WL089681 Credited 14/08/2020   8 तोलसिह(Self) MP-21-005-021-003/25-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL089681 Credited 14/08/2020   9 ईद्रा(Wife) MP-21-005-021-003/25-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL089681 Credited 14/08/2020   10 दिनेश(Self) MP-21-005-021-003/25-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL089681 Credited 14/08/2020   11 भुरी(Wife) MP-21-005-021-003/25-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL089681 Credited 14/08/2020   12 नारसिग घमजी MP-21-005-021-003/18 ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   13 लुणकी MP-21-005-021-003/18 ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   14 ANIL(Self) MP-21-005-021-003/6-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   15 SUNIL(Son) MP-21-005-021-003/6-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   16 MAMTA(Sister) MP-21-005-021-003/6-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   17 बाथू MP-21-005-021-001/149 SC झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   18 मंगा MP-21-005-021-001/172 ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   19 सनू MP-21-005-021-001/172 ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   20 करम(Self) MP-21-005-021-003/15-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   21 भूरी(Wife) MP-21-005-021-003/15-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   22 Narsingh(Self) MP-21-005-021-003/5-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   23 Matha(Wife) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   24 Raju(Self) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   25 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   26 कालू डामर MP-21-005-021-003/50 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   27 कमल(Mother) MP-21-005-021-003/50 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   28 जमिल(Self) MP-21-005-021-003/31-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   29 रुगि(Wife) MP-21-005-021-003/31-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   30 सुरेश(Self) MP-21-005-021-001/25-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   31 सुरभा(Wife) MP-21-005-021-001/25-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   32 अमरसिंह(Self) MP-21-005-021-001/26-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   33 शान्ति(Wife) MP-21-005-021-001/26-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   34 सदीप(Self) MP-21-005-021-003/11-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   35 दुरगी(Wife) MP-21-005-021-003/11-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   36 पिन्जु लीमजी MP-21-005-021-001/188 ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   37 पागलीबाई MP-21-005-021-001/188 ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   38 दुलेसिंह पूनिया MP-21-005-021-001/200 SC झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   39 RADHESYAM(Self) MP-21-005-021-001/10-B ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   40 रमेश MP-21-005-021-001/25 OTHER झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   41 बादू अनसिग MP-21-005-021-003/31 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   42 राजु(Self) MP-21-005-021-002/32-D ST बंघनकुआ B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   43 आलि(Wife) MP-21-005-021-002/32-D ST बंघनकुआ B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   44 विकाश भुरिया(Self) MP-21-005-021-002/13-A ST बंघनकुआ B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   45 रेशमा(Sister) MP-21-005-021-002/13-A ST बंघनकुआ B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   46 गटू MP-21-005-021-001/25 OTHER झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   47 DEVKI(Wife) MP-21-005-021-001/10-B ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   48 लखुबाई MP-21-005-021-001/200 SC झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   49 प्रभु(Self) MP-21-005-021-001/172-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   50 निरु(Wife) MP-21-005-021-001/172-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   51 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   52 Jehru(Self) MP-21-005-021-001/149-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   53 Lalita(Wife) MP-21-005-021-001/149-A ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   54 अजय(Self) MP-21-005-021-001/149-B ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   55 शिला(Sister) MP-21-005-021-001/149-B ST झिरी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   56 राजु(Self) MP-21-005-021-003/31-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   57 लक्षमि(Wife) MP-21-005-021-003/31-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   58 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   59 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   60 Vardi(Wife) MP-21-005-021-003/5-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 18/08/2020   61 JAMSINGH(Self) MP-21-005-021-003/50-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   62 ANITA(Wife) MP-21-005-021-003/50-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL089681 Credited 17/08/2020   63 HARMA(Sister) MP-21-005-021-003/50-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   64 KASHU(Sister) MP-21-005-021-003/50-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   65 LILA(Sister) MP-21-005-021-003/50-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   66 गंगा MP-21-005-021-003/31 SC जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   67 Rakesh(Self) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   68 Matha(Wife) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   69 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 18/08/2020   70 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL089681 Credited 17/08/2020   71 PAPU(Self) MP-21-005-021-003/16-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL089681 Credited 14/08/2020   72 JAMNA(Wife) MP-21-005-021-003/16-C ST जाम्बु कुंडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL089681 Credited 14/08/2020   कुल हाजिरी 0 72 72 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 432