मस्टर रोल संख्या : 33700	तारीख से : 09/03/2019    तारीख को : 15/03/2019	: 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.  15

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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 तोलीबाई MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   2 रामा(Wife) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   3 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 1721005WL225620 Credited 19/03/2019   4 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 1721005WL225620 Credited 19/03/2019   5 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 1721005WL225620 Credited 19/03/2019   6 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 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   9 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 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   11 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   12 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 1721005WL225620 Credited 19/03/2019   13 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 1721005WL225620 Credited 19/03/2019   14 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   18 पेमी अमरसिंह(Wife) MP-21-005-007-002/241-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   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 1721005WL225620 Credited 19/03/2019   20 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 1721005WL225620 Credited 19/03/2019   21 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 1721005WL225620 Credited 19/03/2019   22 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 1721005WL225620 Credited 19/03/2019   23 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 1721005WL225620 Credited 19/03/2019   24 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 1721005WL225620 Credited 19/03/2019   25 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 1721005WL225620 Credited 19/03/2019   26 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 1721005WL225620 Credited 19/03/2019   27 करम(Self) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   28 भूरी(Wife) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   29 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 1721005WL225620 Credited 19/03/2019   30 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 1721005WL225620 Credited 19/03/2019   31 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 1721005WL225620 Credited 19/03/2019   32 केलाश(Son) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   33 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 1721005WL225620 Credited 19/03/2019   34 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 1721005WL225620 Credited 19/03/2019   35 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 1721005WL225620 Credited 19/03/2019   36 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 1721005WL225620 Credited 19/03/2019   37 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 1721005WL225620 Credited 19/03/2019   38 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 1721005WL225620 Credited 19/03/2019   39 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 1721005WL225620 Credited 19/03/2019   40 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   41 तुलसी MP-21-005-021-001/151 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   42 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 1721005WL225620 Credited 19/03/2019   43 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 1721005WL225620 Credited 19/03/2019   44 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 1721005WL225620 Credited 19/03/2019   45 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 1721005WL225620 Credited 19/03/2019   46 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 1721005WL225620 Credited 19/03/2019   47 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 1721005WL225620 Credited 19/03/2019   48 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 1721005WL225620 Credited 19/03/2019   49 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 1721005WL225620 Credited 19/03/2019   50 UDESINGH(Self) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   51 LILA(Wife) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   52 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   53 ARJUN(Self) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   54 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 1721005WL225620 Credited 19/03/2019   55 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 1721005WL225620 Credited 19/03/2019   56 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 1721005WL225620 Credited 19/03/2019   57 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 1721005WL225620 Credited 19/03/2019   58 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 1721005WL225620 Credited 19/03/2019   59 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 1721005WL225620 Credited 19/03/2019   60 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 1721005WL225620 Credited 19/03/2019   61 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 1721005WL225620 Credited 19/03/2019   62 बंशीधर अमरसिंह(Self) MP-21-005-007-002/241-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   63 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   64 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 1721005WL225620 Credited 19/03/2019   65 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 1721005WL225620 Credited 19/03/2019   66 शंकर कसना(Self) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   67 रायसिह MP-21-005-007-002/126 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   68 रसली MP-21-005-007-002/126 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   69 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   70 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL225620 Credited 19/03/2019   71 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 1721005WL225620 Credited 19/03/2019   72 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 1721005WL225620 Credited 19/03/2019   73 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 1721005WL225620 Credited 19/03/2019   74 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   75 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 1721005WL225620 Credited 19/03/2019   76 SAPNA(Wife) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL225620 Credited 19/03/2019   77 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 1721005WL225620 Credited 19/03/2019   78 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 1721005WL225620 Credited 19/03/2019   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29232 प्रदाय राशि अनुसूचित जनजाति 50112 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81432 प्रति मजदुर औसत 1044

कुल मानव दिवस : 468