मस्टर रोल संख्या : 14444	तारीख से : 11/11/2020    तारीख को : 17/11/2020	: 1721005/2020-2021/176599/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721005021/WC/22012034548176	कार्य का नाम : NISTAR TALAB NIRMAN BEDA WALA NALA JAMUKUNDI JHIRI (1721005021/WC/22012034548176)

Measurement Book Detail

MB NO.  22        Page NO.  12

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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 अर्जुन(Self) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   2 कमलेश(Son) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   3 असना(Sister) MP-21-005-021-003/4-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   4 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005021WL147546 Credited 25/11/2020   5 शेतान(Self) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL147546 Credited 24/11/2020   6 राजू(Sister) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL147546 Credited 24/11/2020   7 रजिना(Sister) MP-21-005-021-003/12-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL147546 Credited 24/11/2020   8 संजय(Son) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005021WL147546 Credited 24/11/2020   9 मनसुर रामचंद्र MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   10 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   11 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   12 गलू वजहिंग(Self) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   13 खेतु(Wife) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   14 Parsingh(Self) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   15 मुकेश(Son) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   16 BAWLI(Daughter) MP-21-005-021-003/3 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 24/11/2020   17 नानसिग धुलीया MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   18 बदीया दीता MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   19 कालि(Father) MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   20 हुरगां हुरसिह MP-21-005-021-003/42 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   21 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   22 लालसिह(Husband) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   23 कालू डामर MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   24 कमल(Mother) MP-21-005-021-003/50 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   25 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 1721005021WL147546 Credited 24/11/2020   26 DULLA(Self) MP-21-005-021-002/1-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   27 HURGA(Wife) MP-21-005-021-002/1-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   28 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   29 पिन्जू(Self) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   30 रमीला(Wife) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   31 Mukesh MP-21-005-021-003/18-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   32 Ramli(Wife) MP-21-005-021-003/18-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   33 बालू हुरसिह MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   34 टेटिया हुरसिह MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   35 कैलाश सुरताग MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   36 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   37 रामली MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   38 KANTILAL MP-21-005-021-003/68 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   39 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   40 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   41 पुनकी MP-21-005-021-001/55 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 24/11/2020   42 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 1721005021WL147546 Credited 24/11/2020   43 दुर्गा(Self) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   44 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   45 राजेश्‍ा(Self) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   46 सुमी(Wife) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   47 सन्ती MP-21-005-021-003/20 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   48 जन्ता MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   49 रूखमा MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   50 धूली MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   51 कसमा(Mother) MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   52 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   53 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   54 RAJU(Self) MP-21-005-021-002/16-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   55 ANITA(Wife) MP-21-005-021-002/16-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   56 विकाश(Self) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   57 सनु(Wife) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   58 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   59 TOLSINGH(Self) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   60 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   61 मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   62 BHAWARSINGH(Self) MP-21-005-021-003/44-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   63 KALI(Wife) MP-21-005-021-003/44-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   64 वलकी MP-21-005-021-003/33 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   65 KALU MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   66 HUMA MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   67 KAVITA MP-21-005-021-003/68 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   68 Lalli(Wife) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 25/11/2020   69 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL147546 Credited 24/11/2020   70 टेटू(Self) MP-21-005-021-003/33-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   71 शुमित्रा(Wife) MP-21-005-021-003/33-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   72 HAKRIYA(Self) MP-21-005-021-003/42-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   73 BADU(Wife) MP-21-005-021-003/42-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   74 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 1721005021WL147546 Credited 24/11/2020   75 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 1721005021WL147546 Credited 25/11/2020   76 JOGDI(Wife) MP-21-005-021-003/6-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   77 JELSINGH MP-21-005-021-003/15-B OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   78 MISHA MP-21-005-021-003/15-B OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL147546 Credited 25/11/2020   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23940 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 468