मस्टर रोल संख्या : 6417	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 1721005/2021-2022/216985/AS    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1721005021/WC/22012034697739	कार्य का नाम : NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)

Measurement Book Detail

MB NO.  254        Page NO.  35

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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 नजरु(Self) MP-21-005-021-001/267-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   2 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   3 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   4 शितर(Self) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005021WL073877 Credited 02/08/2021   5 झजली(Sister) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005021WL073877 Credited 02/08/2021   6 खातरी MP-21-005-021-001/107 SC झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL073877 Credited 16/07/2021   7 बाथू MP-21-005-021-001/149 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   8 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 16/07/2021   9 राजू MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   10 ANIL(Self) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   11 SUNIL(Son) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   12 MAMTA(Sister) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   13 भुरि(Wife) MP-21-005-021-001/267-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   14 Kalusingh(Self) MP-21-005-021-001/95-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   15 रमेश तोलसिह MP-21-005-021-002/13 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 16/07/2021   16 मन्नू MP-21-005-021-002/13 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   17 रमेश MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   18 सुरेश(Self) MP-21-005-021-001/25-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   19 सुरभा(Wife) MP-21-005-021-001/25-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   20 अमरसिंह(Self) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   21 शान्ति(Wife) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   22 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 16/07/2021   23 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   24 रतनसिह अनसिग MP-21-005-021-003/11 ST जाम्बु कुंडी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   25 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 16/07/2021   26 जमिल(Self) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   27 रुगि(Wife) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   28 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   29 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   30 कालू डामर MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 16/07/2021   31 कमल(Mother) MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   32 पवन(Self) MP-21-005-021-003/77-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   33 मंज्(Wife) MP-21-005-021-003/77-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   34 मनिषा(Sister) MP-21-005-021-003/77-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   35 केनसिंह(Self) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   36 मंगा(Wife) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   37 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   38 JAMSINGH(Self) MP-21-005-021-003/50-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   39 ANITA(Wife) MP-21-005-021-003/50-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   40 TOLSINGH(Self) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   41 राजु(Self) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   42 लक्षमि(Wife) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   43 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   44 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   45 सुनिल(Self) MP-21-005-021-002/34-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   46 रीना(Sister) MP-21-005-021-002/34-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   47 उकार(Self) MP-21-005-021-001/26-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   48 बसन्ती(Wife) MP-21-005-021-001/26-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   49 सोंनु(Self) MP-21-005-021-002/16-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   50 दुर्गा(Wife) MP-21-005-021-002/16-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   51 गटू MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   52 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   53 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   54 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 17/07/2021   55 Jehru(Self) MP-21-005-021-001/149-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   56 Lalita(Wife) MP-21-005-021-001/149-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   57 अजय(Self) MP-21-005-021-001/149-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   58 शिला(Sister) MP-21-005-021-001/149-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   59 विकाश भुरिया(Self) MP-21-005-021-002/13-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL073877 Credited 02/08/2021   60 रेशमा(Sister) MP-21-005-021-002/13-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   61 बबलु(Self) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   62 रुगी(Wife) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   63 Rakesh(Self) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   64 Matha(Wife) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   65 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   66 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   67 टेटू(Self) MP-21-005-021-003/33-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   68 शुमित्रा(Wife) MP-21-005-021-003/33-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   69 JOGDI(Wife) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL073877 Credited 02/08/2021   कुल हाजिरी 69 69 69 69 69 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 61181 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79709 प्रति मजदुर औसत 1155.2029

कुल मानव दिवस : 413