मस्टर रोल संख्या : 33507	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 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.  9

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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 भारतसिंह(Son) MP-21-005-021-001/90 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   2 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL220906 Credited 10/03/2019   3 राकेश(Self) MP-21-005-043-001/117-B ST पारा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220906 Credited 10/03/2019   4 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL220906 Credited 10/03/2019   5 लीलामुन्ना MP-21-005-043-001/117 ST पारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220906 Credited 10/03/2019   6 सोनिया(Self) MP-21-005-025-002/84 ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   7 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   8 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   9 कालू सकरु MP-21-005-021-001/88 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   10 कसना थावरियां MP-21-005-021-001/217 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   11 हेमराज MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   12 राकेश(Self) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   13 काली(Wife) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   14 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   15 भीमा गुलसिंह MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   16 सेलडी(Son) MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   17 अमरसिंह(Self) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   18 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   19 सुनिताबाई MP-21-005-021-001/217 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   20 अनसिह डामर MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   21 नानसिंग गामड(Self) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   22 अमर(Son) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   23 नासु(Daughter) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   24 काजू गामड MP-21-005-024-003/81 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   25 अम्बाराम लाल(Self) MP-21-005-025-002/257 ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   26 वरदी(Wife) MP-21-005-025-002/257 ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   27 शान्‍तीया MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   28 भूरू पीदीया MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   29 दीतू MP-21-005-021-002/11 SC बंघनकुआ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL220906   30 सतलू MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   31 हालाबाई MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   32 भगुडी MP-21-005-021-001/90 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   33 मुन्नी MP-21-005-021-001/92 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   34 अनिल वालचंद(Son) MP-21-005-021-001/92 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   35 अनसिंह भावला MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   36 वजलीबाई MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   37 मोहन मोतिया(Self) MP-21-005-025-002/43-B ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   38 कैलाश सूरसिंह MP-21-005-021-001/42 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   39 लखमा MP-21-005-021-001/42 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL220906   40 रमेश हिमा(Self) MP-21-005-007-002/188-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   41 खेल MP-21-005-021-001/170 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   42 शम्भूडी MP-21-005-021-001/170 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   43 वेस्ताबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   44 शंाति(Daughter-in-Law) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   45 देवा मंगलीया MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   46 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   47 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   48 मोतीया(Self) MP-21-005-025-002/43 ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   49 सुमली(Wife) MP-21-005-025-002/43 ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   50 नूरू पीदीया MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   51 सरदार पीदीया MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   52 कतू MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   53 भूरी बाई(Wife) MP-21-005-025-002/43-B ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   54 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   55 दुर्गा(Wife) MP-21-005-025-002/84 ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   56 मुकेश(Self) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   57 अनिता(Wife) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   58 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   59 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   60 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   61 सुकमा(Wife) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   62 हुमलीबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   63 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220906 Credited 10/03/2019   64 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   65 रेखा प्रदीप(Wife) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   66 कमली MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   67 हिमा MP-21-005-007-002/188 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   68 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   69 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   70 पाचूरी MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   71 bhura(Daughter) MP-21-005-021-001/90 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220906 Credited 10/03/2019   72 जेरोम(Son) MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL220906 Credited 10/03/2019   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28188 प्रदाय राशि अनुसूचित जनजाति 42804 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1015

कुल मानव दिवस : 420