मस्टर रोल संख्या : 15515	तारीख से : 19/08/2018    तारीख को : 25/08/2018	: 04/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005021/WC/22012034326174	कार्य का नाम : NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)

Measurement Book Detail

MB NO.  04        Page NO.  31

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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 धन्‍नी(Grandson) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   2 खातरी MP-21-005-021-001/107 SC झिरी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL091436 Credited 31/08/2018   3 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   4 बालू MP-21-005-021-001/14 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   5 अनूबाई MP-21-005-021-001/14 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   6 भीमा जयसिंह(Self) MP-21-005-021-001/74 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   7 हेमचंद जाम्बू(Self) MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   8 Parsingh(Self) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   9 नारसिग घमजी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   10 लुणकी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   11 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   12 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   13 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   14 रतनी(Wife) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   15 मानसिंह MP-21-005-021-001/48 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   16 लालंिसह वसना MP-21-005-021-001/207 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   17 कूकी MP-21-005-021-001/207 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   18 कसना जवला MP-21-005-021-001/244 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   19 पांगलीया सुरसिंह(Self) MP-21-005-021-001/28 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   20 सीतू MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   21 हकवी MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   22 वसनी MP-21-005-021-001/197 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   23 राजुडी(Wife) MP-21-005-021-001/31 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   24 सुगना MP-21-005-021-001/49 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   25 चेनसिंह(Self) MP-21-005-021-001/276-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   26 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   27 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   28 मिठिया(Self) MP-21-005-021-001/134-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   29 सरमा(Wife) MP-21-005-021-001/134-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   30 हक्‍कम(Self) MP-21-005-021-001/184-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   31 अमरा कसना MP-21-005-021-001/109 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   32 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   33 टेटिया हुरसिह MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   34 बालू हुरसिह MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   35 Ramlal(Son) MP-21-005-021-001/76-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   36 सुरतान सोमजी MP-21-005-021-003/47 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   37 मन्ता(Wife) MP-21-005-021-001/28 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   38 नानसिंह बदिया(Self) MP-21-005-021-001/31 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   39 रुपसिंह लालजी MP-21-005-021-001/49 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   40 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   41 रमेश(Self) MP-21-005-021-003/8-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   42 संगीता(Wife) MP-21-005-021-003/8-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   43 Lalli(Wife) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   44 KALU MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   45 HUMA MP-21-005-021-003/67 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   46 Kamli(Wife) MP-21-005-021-001/76-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   47 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   48 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   49 कसमा(Mother) MP-21-005-021-003/21 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   50 धूली MP-21-005-021-003/22 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   51 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   52 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   53 मंजुला MP-21-005-021-001/109 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   54 शान्ती MP-21-005-021-001/108 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   55 RAJU(Self) MP-21-005-021-001/10-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   56 KALI(Wife) MP-21-005-021-001/10-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   57 सन्‍नू(Wife) MP-21-005-021-001/184-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   58 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   59 पारती परमार(Wife) MP-21-005-021-001/74 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   60 मिठिया(Self) MP-21-005-021-001/34-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL091436 Credited 31/08/2018   61 SANDUDI(Wife) MP-21-005-021-001/34-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   62 कान्तूडी MP-21-005-021-001/48 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   63 सुनकी MP-21-005-021-001/244 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL091436 Credited 31/08/2018   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22968 प्रदाय राशि अनुसूचित जनजाति 38628 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65772 प्रति मजदुर औसत 1044

कुल मानव दिवस : 378