मस्टर रोल संख्या : 2450	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 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.  45

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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-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   2 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 1721005WL025779 Credited 21/05/2021   3 बशंती(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   4 प्रवीन MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   5 लीला(Sister) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   6 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 1721005WL025779 Credited 21/05/2021   7 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 1721005WL025779 Credited 21/05/2021   8 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025779 Credited 20/05/2021   9 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   10 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   11 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   12 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   13 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   14 बादु(Self) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   15 अन्‍नू(Wife) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   16 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   17 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   18 Narsingh(Self) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   19 जालमसिंह(Self) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   20 सविता(Sister) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   21 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 1721005WL025779 Credited 21/05/2021   22 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   23 निर्मला(Sister) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   24 निलेश(Brother) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   25 सेवला(Father) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   26 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 1721005WL025779 Credited 21/05/2021   27 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 1721005WL025779 Credited 21/05/2021   28 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 1721005WL025779 Credited 21/05/2021   29 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   30 सन्तू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   31 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 1721005WL025779 Credited 25/05/2021   32 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 1721005WL025779 Credited 25/05/2021   33 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   34 DULLA(Self) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   35 PRABHU(Wife) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   36 SUREKHA(Sister) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   37 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   38 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   39 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 1721005WL025779 Credited 21/05/2021   40 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 1721005WL025779 Credited 21/05/2021   41 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 1721005WL025779 Credited 21/05/2021   42 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 1721005WL025779 Credited 21/05/2021   43 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 1721005WL025779 Credited 21/05/2021   44 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 1721005WL025779 Credited 21/05/2021   45 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   46 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   47 पारू(Self) MP-21-005-021-001/303-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   48 सुनीता(Wife) MP-21-005-021-001/303-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   49 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   50 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   51 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   52 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 25/05/2021   53 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   54 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   55 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   56 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   57 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 1721005WL025779 Credited 21/05/2021   58 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 1721005WL025779 Credited 21/05/2021   59 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025779 Credited 11/06/2021   60 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 1721005WL025779 Credited 21/05/2021   61 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 1721005WL025779 Credited 21/05/2021   62 Vardi(Wife) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL025779 Credited 21/05/2021   63 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   64 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL025779 Credited 21/05/2021   65 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 1721005WL025779 Credited 11/06/2021   66 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 1721005WL025779 Credited 11/06/2021   67 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 1721005WL025779 Credited 21/05/2021   68 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 1721005WL025779 Credited 21/05/2021   69 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025779 Credited 21/05/2021   70 आकाश(Self) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025779 Credited 20/05/2021   71 कमिता(Wife) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025779 Credited 20/05/2021   72 रजनी(Wife) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025779 Credited 20/05/2021   73 रमेश(Self) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025779 Credited 20/05/2021   74 निर्मला(Sister) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025779 Credited 20/05/2021   75 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL025779 Credited 20/05/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 67164 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86850 प्रति मजदुर औसत 1158

कुल मानव दिवस : 450