मस्टर रोल संख्या : 18622	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1212/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561891	कार्य का नाम : NISTAR TALAB NIRMAN KADI VALI NAKI JHIRI (1721/WC/22012034561891)

Measurement Book Detail

MB NO.  2953        Page NO.  19

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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 खीमा(Self) MP-21-005-020-001/91-A ST पालेड़ी X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   2 शीलू(Self) MP-21-005-021-001/173-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   3 मुकेश(Self) MP-21-005-021-001/179-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   4 भूरी(Wife) MP-21-005-021-001/179-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   5 SANGITA(Wife) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113   6 बशंती(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   7 प्रवीन MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   8 लीला(Sister) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   9 बूच्‍चा(Brother) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL180113 Credited 25/01/2021   10 पागली(Daughter) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL180113 Credited 25/01/2021   11 कैलाश(Sister) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL180113 Credited 25/01/2021   12 प्रविन(Self) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   13 बबलु(Son) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   14 Premu(Self) MP-21-005-021-001/235-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   15 Savita(Wife) MP-21-005-021-001/235-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   16 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   17 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180113 Credited 27/01/2021   18 हीरालाल(Self) MP-21-005-021-001/162-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL180113 Credited 27/01/2021   19 पपीता(Wife) MP-21-005-021-001/162-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL180113 Credited 27/01/2021   20 संजय(Son) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL180113 Credited 25/01/2021   21 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   22 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 25/01/2021   23 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   24 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   25 SANKAR(Self) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113   26 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   27 लालंिसह वसना MP-21-005-021-001/207 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   28 कूकी MP-21-005-021-001/207 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   29 भूरू पीदीया MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   30 दीतू MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   31 वसनी MP-21-005-021-001/197 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   32 DULLA(Self) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   33 PRABHU(Wife) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   34 SUREKHA(Sister) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   35 रतन पीदीया MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   36 Vasni(Wife) MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   37 सतलू MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   38 पिन्जू(Self) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   39 रमीला(Wife) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   40 अब्बू कोदरिया MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   41 केलसिंह कोदरिया MP-21-005-021-001/101 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   42 देमाबाई MP-21-005-021-001/101 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   43 अक्रम मानसिंह MP-21-005-007-001/6 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   44 कम्मा MP-21-005-007-001/6 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   45 बादर MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   46 केला MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 25/01/2021   47 Bhamarsihg(Son) MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   48 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   49 निर्मला(Sister) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   50 निलेश(Brother) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   51 सेवला(Father) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   52 KHUMAN(Son) MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 25/01/2021   53 मांगिया MP-21-005-021-001/162 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   54 धनकी MP-21-005-021-001/162 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   55 सविता(Wife) MP-21-005-021-001/173-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   56 सरदार पीदीया MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   57 पांगला बदिया MP-21-005-021-001/197 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   58 लीला(Daughter) MP-21-005-020-001/39 ST पालेड़ी X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   59 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   60 विकाश(Self) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 25/01/2021   61 बदिया(Self) MP-21-005-021-002/12-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   62 लीला(Wife) MP-21-005-021-002/12-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   63 केलाश(Self) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   64 पिला(Wife) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   65 रमतु(Mother) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   66 लीला(Sister) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   67 प्रताप(Self) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   68 भुन्‍दरा(Wife) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   69 पवन(Self) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   70 संगीता(Wife) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   71 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   72 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL180113 Credited 27/01/2021   73 अज्‍जुबाई(Wife) MP-21-005-020-001/91-A ST पालेड़ी X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   74 नर्वेसिंह(Husband) MP-21-005-020-001/3-A ST पालेड़ी X P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   75 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी X P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   76 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   77 मुन्नीबाई MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   78 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   79 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL180113 Credited 27/01/2021   80 आकाश(Self) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180113 Credited 25/01/2021   81 कमिता(Wife) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180113 Credited 25/01/2021   82 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180113 Credited 27/01/2021   कुल हाजिरी 75 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 68590 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90250 प्रति मजदुर औसत 1100.6097

कुल मानव दिवस : 475