मस्टर रोल संख्या : 5155	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL033559 Credited 04/06/2022   2 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL033559 Credited 04/06/2022   3 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL033559 Credited 04/06/2022   4 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   5 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   6 रामू(Self) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   7 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   8 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   9 Sunita(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   10 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   11 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   12 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   13 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   14 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   15 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   16 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL033559 Credited 04/06/2022   17 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033559 Credited 04/06/2022   18 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033559 Credited 04/06/2022   19 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL033559 Credited 04/06/2022   20 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   21 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   22 SANKAR(Self) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559   23 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   24 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   25 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   26 दूलेसिंह MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   27 गंगली MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   28 विजय(Son) MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   29 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   30 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   31 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   32 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   33 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   34 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   35 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   36 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   37 लीला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   38 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   39 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   40 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   41 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   42 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   43 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   44 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   45 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   46 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   47 Dinesh(Self) MP-21-005-021-001/73-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   48 manju(Wife) MP-21-005-021-001/73-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   49 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   50 Ramli bai maniya(Wife) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   51 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   52 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   53 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   54 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   55 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   56 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   57 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   58 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   59 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   60 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   61 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   62 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   63 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL033559 Credited 04/06/2022   64 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   65 रामली(Wife) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL033559 Credited 04/06/2022   66 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL033559 Credited 04/06/2022   67 Basnti(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL033559 Credited 04/06/2022   68 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL033559 Credited 04/06/2022   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25704 प्रदाय राशि अनुसूचित जनजाति 56304 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82008 प्रति मजदुर औसत 1206

कुल मानव दिवस : 402