मस्टर रोल संख्या : 7755	तारीख से : 10/08/2021    तारीख को : 16/08/2021	: 1721005/2021-2022/216886/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1721005021/WC/22012034697626	कार्य का नाम : NISTAR TALAB NIRMAN JAMBU KHEDI VALI NAKI (1721005021/WC/22012034697626)

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 विजय(Self) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL091463 Credited 24/08/2021   2 सुगना(Wife) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL091463 Credited 24/08/2021   3 तोलसिह(Self) MP-21-005-021-003/25-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL091463 Credited 24/08/2021   4 ईद्रा(Wife) MP-21-005-021-003/25-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL091463 Credited 24/08/2021   5 दिनेश(Self) MP-21-005-021-003/25-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL091463 Credited 24/08/2021   6 भुरी(Wife) MP-21-005-021-003/25-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL091463 Credited 24/08/2021   7 SUNIL(Self) MP-21-005-021-003/26-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   8 REKHA(Wife) MP-21-005-021-003/26-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   9 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   10 मंगा MP-21-005-021-003/51 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 30/08/2021   11 Parsingh(Self) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   12 रतन(Self) MP-21-005-021-003/51-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   13 नाथु खुमान MP-21-005-021-003/55 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091463 Credited 03/09/2021   14 केला MP-21-005-021-003/55 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091463 Credited 03/09/2021   15 सोमला राजहिंग(Self) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   16 बदू(Wife) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   17 नानसिग धुलीया MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   18 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 1721005021WL091463 Credited 24/08/2021   19 प्रेमसिह सुरतान MP-21-005-021-003/9 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 03/09/2021   20 बालू हुरसिह MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 03/09/2021   21 रतनसिह अनसिग MP-21-005-021-003/11 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   22 सदीप(Self) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   23 दुरगी(Wife) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   24 Mukesh MP-21-005-021-003/18-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   25 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 30/08/2021   26 रामली MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 30/08/2021   27 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 03/09/2021   28 टेटिया हुरसिह MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 03/09/2021   29 समसिग भीमसिग MP-21-005-021-003/24 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 03/09/2021   30 श्यामा MP-21-005-021-003/24 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 03/09/2021   31 नाना MP-21-005-021-003/8 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   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 1721005021WL091463 Credited 24/08/2021   33 जन्‍नू(Wife) MP-21-005-021-003/8-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   34 रमेश(Self) MP-21-005-021-003/8-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   35 UDESINGH(Self) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   36 तोलसिंह(Self) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   37 LILA(Wife) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   38 संगीता(Wife) MP-21-005-021-003/8-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   39 टेटिया(Self) MP-21-005-021-003/8-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091463 Credited 24/08/2021   40 वलकी MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   41 Lalli(Wife) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   42 KALU MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   43 HUMA MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   44 नाथु भीमसिग MP-21-005-021-003/25 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   45 सुन्दर MP-21-005-021-003/25 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   46 कसमा(Mother) MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 03/09/2021   47 सन्ती MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   48 फत्‍तु(Wife) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   49 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 30/08/2021   50 धूली MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 30/08/2021   51 Dilip(Self) MP-21-005-021-003/25-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   52 Savitri(Wife) MP-21-005-021-003/25-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091463 Credited 24/08/2021   53 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 1721005021WL091463 Credited 24/08/2021   54 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 1721005021WL091463 Credited 24/08/2021   55 केलाश(Self) MP-21-005-021-003/8-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL091463 Credited 24/08/2021   56 सविता(Wife) MP-21-005-021-003/8-C ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL091463 Credited 24/08/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1158

कुल मानव दिवस : 336