मस्टर रोल संख्या : 10037	तारीख से : 16/12/2019    तारीख को : 22/12/2019	: 03-2019    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005021/WC/22012034442804	कार्य का नाम : NISTAR TALAB MOVDA NAKA WALI NAKI (1721005021/WC/22012034442804)

Measurement Book Detail

MB NO.  3537        Page NO.  25

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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 भुरी नजरू(Daughter-in-Law) MP-21-005-021-001/267 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   2 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी B B B P P P P 4 176 704 0 0 704 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL102415 Credited 30/01/2020   3 रुमाल टेटिया MP-21-005-021-001/97 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   4 मंगू कालिया MP-21-005-021-001/99 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   5 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   6 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   7 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   8 हेमराज MP-21-005-021-001/238 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   9 कालीबाई MP-21-005-021-001/238 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   10 KARANSINGH(Son) MP-21-005-021-001/238 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   11 देवला गुमान MP-21-005-021-001/240 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   12 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   13 टेटिया MP-21-005-021-001/175 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   14 टेटिया गुमान MP-21-005-021-001/222 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   15 मंगीबाई MP-21-005-021-001/222 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   16 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   17 खेलसिंह(Self) MP-21-005-021-001/66-A ST झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   18 मकनी(Wife) MP-21-005-021-001/66-A ST झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   19 बाबू कदिया MP-21-005-021-001/87 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   20 रेसा(Father) MP-21-005-021-001/99 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   21 करमसिंह देवला MP-21-005-021-001/100 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   22 वेलसिंह दीता(Self) MP-21-005-021-001/40 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   23 नन्दुडीबाई MP-21-005-021-001/45 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   24 अंता(Wife) MP-21-005-021-001/45 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   25 खुमान दोता MP-21-005-021-001/62 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   26 हुरसिंह पूजा MP-21-005-021-001/64 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   27 कन्ना MP-21-005-021-001/64 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   28 रनिया थवरिया MP-21-005-021-001/248 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   29 कमलीबाई MP-21-005-021-001/248 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   30 फला(Wife) MP-21-005-021-001/186-A ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   31 छीतू बदिया(Self) MP-21-005-021-001/20 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   32 मोता(Wife) MP-21-005-021-001/20 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   33 मुन्ना भावला MP-21-005-021-001/185 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   34 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   35 हिमला MP-21-005-021-001/171 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   36 कानी MP-21-005-021-001/171 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   37 किशन MP-21-005-021-001/173 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   38 पसनी MP-21-005-021-001/173 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   39 बदू जवला MP-21-005-021-001/225 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   40 सरजू MP-21-005-021-001/225 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   41 नजरू MP-21-005-021-001/267 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   42 खीमा बदिया MP-21-005-021-001/60 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   43 दसरी MP-21-005-021-001/60 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   44 माना MP-21-005-021-001/87 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   45 केगू(Self) MP-21-005-021-001/91 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   46 रामली(Wife) MP-21-005-021-001/91 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   47 गंगली(Wife) MP-21-005-021-001/30 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   48 सीता(Wife) MP-21-005-021-001/40 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   49 kALIYA(Son) MP-21-005-021-001/45 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   50 राकेश(Son) MP-21-005-021-001/47 SC झिरी B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL102415   51 गुमी MP-21-005-021-001/62 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   52 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   53 जन्ता MP-21-005-021-003/19 SC जाम्बु कुंडी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   54 भंवरसिह धूलसिह MP-21-005-021-003/27 SC जाम्बु कुंडी B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL102415   55 जेमा MP-21-005-021-003/27 SC जाम्बु कुंडी B B B A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL102415   56 जवला MP-21-005-021-001/247 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   57 अक्का MP-21-005-021-001/240 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   58 REENA(Daughter-in-Law) MP-21-005-021-001/238 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   59 लालीबाई MP-21-005-021-001/185 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   60 लीला MP-21-005-021-001/175 ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   61 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   62 रमेश(Son) MP-21-005-021-001/141 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 29/01/2020   63 सागरी(Daughter) MP-21-005-021-001/141 SC झिरी B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL102415 Credited 30/01/2020   64 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 30/01/2020   65 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   66 तरमा MP-21-005-021-001/63 SC झिरी B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL102415 Credited 29/01/2020   कुल हाजिरी 0 0 0 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25344 प्रदाय राशि अनुसूचित जनजाति 19008 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 672

कुल मानव दिवस : 252