मस्टर रोल संख्या : 17454	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 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.  8

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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 दलसिंह पिदीया(Self) MP-21-005-021-002/11-A ST बंघनकुआ A A A A A A A 0 190 0 0 0 0       1721005WL170049   2 काली दलसिंह(Wife) MP-21-005-021-002/11-A ST बंघनकुआ A A A A A A A 0 190 0 0 0 0       1721005WL170049   3 टेटीया पीदिया MP-21-005-021-002/8 SC बंघनकुआ A A A A A A A 0 190 0 0 0 0       1721005WL170049   4 हुरंगा MP-21-005-021-002/8 SC बंघनकुआ A A A A A A A 0 190 0 0 0 0       1721005WL170049   5 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली P P P P P P X 6 190 1140 0 0 1140       1721005WL170049 Credited 27/01/2021   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 1721005WL170049 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 1721005WL170049 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 1721005WL170049 Credited 27/01/2021   9 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 1721005WL170049 Credited 27/01/2021   10 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 1721005WL170049 Credited 27/01/2021   11 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 1721005WL170049 Credited 27/01/2021   12 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 1721005WL170049   13 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 1721005WL170049 Credited 25/01/2021   14 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 1721005WL170049 Credited 25/01/2021   15 कैलाश(Sister) MP-21-005-021-001/17 ST झिरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170049   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 1721005WL170049 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 1721005WL170049 Credited 27/01/2021   18 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL170049 Credited 27/01/2021   19 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 1721005WL170049 Credited 27/01/2021   20 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 1721005WL170049 Credited 27/01/2021   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 1721005WL170049 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 1721005WL170049 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 1721005WL170049 Credited 27/01/2021   24 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 1721005WL170049   25 जुवानसिंग MP-21-005-021-001/287 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   26 झुनकी MP-21-005-021-001/287 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 25/01/2021   27 तोलसिंग(Self) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   28 पेमजी(Father) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   29 सुनिता(Mother) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   30 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   31 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   32 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   33 अनसिह डामर MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   34 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 1721005WL170049 Credited 27/01/2021   35 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 1721005WL170049 Credited 27/01/2021   36 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 1721005WL170049 Credited 27/01/2021   37 अमरसिंह(Self) MP-21-005-021-003/46-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   38 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 1721005WL170049 Credited 27/01/2021   39 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 1721005WL170049 Credited 27/01/2021   40 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 1721005WL170049 Credited 27/01/2021   41 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 1721005WL170049 Credited 27/01/2021   42 पप्‍पु(Son) MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   43 अजय(Son) MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   44 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 25/01/2021   45 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 1721005WL170049 Credited 27/01/2021   46 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 1721005WL170049 Credited 27/01/2021   47 अनतिग धुलीया MP-21-005-021-003/46 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 25/01/2021   48 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   49 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 1721005WL170049 Credited 27/01/2021   50 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 1721005WL170049 Credited 27/01/2021   51 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 1721005WL170049 Credited 27/01/2021   52 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   53 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   54 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 1721005WL170049 Credited 27/01/2021   55 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 1721005WL170049 Credited 27/01/2021   56 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   57 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   58 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   59 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   60 हकरी MP-21-005-021-001/141 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   61 रमेश(Son) MP-21-005-021-001/141 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   62 सागरी(Daughter) MP-21-005-021-001/141 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   63 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170049 Credited 27/01/2021   64 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 1721005WL170049 Credited 27/01/2021   65 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 1721005WL170049 Credited 27/01/2021   66 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 1721005WL170049 Credited 27/01/2021   67 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 1721005WL170049 Credited 27/01/2021   68 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 1721005WL170049 Credited 27/01/2021   69 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 1721005WL170049 Credited 27/01/2021   70 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 1721005WL170049 Credited 27/01/2021   71 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   72 हकरी MP-21-005-021-003/46 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   73 कान्‍ता(Wife) MP-21-005-021-003/46-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   74 पाचूरी MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   75 प्रभु MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170049 Credited 27/01/2021   76 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 1721005WL170049 Credited 27/01/2021   77 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL170049 Credited 25/01/2021   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79800 प्रति मजदुर औसत 1036.3636

कुल मानव दिवस : 420