मस्टर रोल संख्या : 1645	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  22

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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 गोपाल(Son) MP-21-005-021-001/136 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   2 Rakesh(Son) MP-21-005-021-001/278 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   3 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL010938 Credited 03/05/2019   4 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010938 Credited 03/05/2019   5 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL010938 Credited 03/05/2019   6 मांगू MP-21-005-021-001/216 OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA A LOT SBIN0030114 1721005WL010938 Credited 03/05/2019   7 फुलकी MP-21-005-021-001/216 OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA A LOT SBIN0030114 1721005WL010938 Credited 03/05/2019   8 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010938 Credited 10/05/2019   9 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL010938 Credited 10/05/2019   10 वजली(Wife) MP-21-005-016-001/39 SC भवर पिपलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   11 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   12 केशरी(Wife) MP-21-005-016-002/85-A ST वागलावाट B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   13 Kanta(Daughter-in-Law) MP-21-005-021-001/278 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   14 बाबू सोमजी MP-21-005-021-001/67 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   15 मैता MP-21-005-021-001/67 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   16 कमल लालचंद MP-21-005-021-001/198 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   17 सकरिया झीतरा MP-21-005-021-001/216 OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   18 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   19 करणसिंह थावरीया MP-21-005-021-001/116 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   20 सुकिया वसना MP-21-005-021-001/122 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   21 राधीबाई MP-21-005-021-001/122 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   22 वसना गनिया MP-21-005-021-001/125 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   23 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   24 वसनी MP-21-005-021-001/229 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   25 खुमान वागु MP-21-005-021-001/230 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   26 लीलाबाई MP-21-005-021-001/230 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   27 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   28 कानिया MP-21-005-021-001/164 ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   29 प्रताप(Son) MP-21-005-021-001/165 ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   30 सुरसिंह कोदरीया MP-21-005-021-001/136 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   31 राजुड़ी MP-21-005-021-001/136 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   32 रूपा MP-21-005-007-001/91 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   33 काली MP-21-005-007-001/91 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   34 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   35 गोपाल वसना MP-21-005-021-001/85 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   36 खुनसिंह MP-21-005-021-001/68 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   37 ASHA(Wife) MP-21-005-021-001/68 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   38 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   39 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   40 चूनिया रतना MP-21-005-021-001/151 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   41 तुलसी MP-21-005-021-001/151 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   42 खातरी MP-21-005-021-001/254 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   43 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   44 भूरीबाई MP-21-005-021-001/278 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   45 वैसा MP-21-005-021-001/216 OTHER झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   46 सुगां MP-21-005-021-001/198 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   47 कमली MP-21-005-021-001/57 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   48 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 10/05/2019   49 लीला MP-21-005-021-001/251 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   50 हजलीबाई MP-21-005-021-001/116 SC झिरी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL010938 Credited 03/05/2019   51 दीलीप MP-21-005-007-001/91 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   52 शारदा MP-21-005-007-001/91 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   53 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   54 बदली MP-21-005-021-001/252 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   55 सुनीता(Daughter-in-Law) MP-21-005-021-001/136 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   56 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   57 सागरीबाई MP-21-005-021-001/164 ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   58 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   59 वरदीबाई MP-21-005-021-001/85 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   60 महेश(Son) MP-21-005-021-001/57 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 03/05/2019   61 सुनकी MP-21-005-021-001/80 SC झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   62 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   63 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL010938 Credited 10/05/2019   64 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL010938 Credited 10/05/2019   65 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL010938 Credited 03/05/2019   कुल हाजिरी 0 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 40128 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68640 प्रति मजदुर औसत 1056

कुल मानव दिवस : 390