मस्टर रोल संख्या : 14919	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 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

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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 1721005021WL148966 Credited 27/11/2020   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 1721005021WL148966 Credited 27/11/2020   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 1721005021WL148966 Credited 27/11/2020   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 1721005021WL148966 Credited 27/11/2020   5 शितर(Self) MP-21-005-021-003/79 ST जाम्बु कुंडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005021WL148966   6 झजली(Sister) MP-21-005-021-003/79 ST जाम्बु कुंडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005021WL148966   7 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 1721005021WL148966 Credited 27/11/2020   8 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 1721005021WL148966 Credited 27/11/2020   9 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 1721005021WL148966 Credited 27/11/2020   10 निर्मला बामनिया(Daughter) MP-21-005-021-001/103 SC झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL148966 Credited 27/11/2020   11 SUNIL(Self) MP-21-005-021-003/26-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   12 REKHA(Wife) MP-21-005-021-003/26-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   13 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 1721005021WL148966 Credited 27/11/2020   14 नेवसिह(Sister) MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   15 रामसिंह(Self) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   16 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 1721005021WL148966 Credited 27/11/2020   17 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 1721005021WL148966 Credited 27/11/2020   18 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 1721005021WL148966 Credited 27/11/2020   19 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 1721005021WL148966 Credited 27/11/2020   20 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 1721005021WL148966 Credited 27/11/2020   21 खेमचंद हुरा(Self) MP-21-005-021-003/1 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   22 झुमली(Wife) MP-21-005-021-003/1 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   23 हुरा सोमजी MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   24 रतन(Self) MP-21-005-021-003/51-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   25 सुनिता(Wife) MP-21-005-021-003/51-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   26 नाथु खुमान MP-21-005-021-003/55 SC जाम्बु कुंडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966   27 केला MP-21-005-021-003/55 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   28 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 1721005021WL148966 Credited 27/11/2020   29 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 1721005021WL148966 Credited 27/11/2020   30 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 1721005021WL148966 Credited 27/11/2020   31 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 1721005021WL148966 Credited 27/11/2020   32 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 1721005021WL148966 Credited 27/11/2020   33 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 1721005021WL148966 Credited 27/11/2020   34 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 1721005021WL148966 Credited 27/11/2020   35 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 1721005021WL148966 Credited 27/11/2020   36 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 1721005021WL148966 Credited 27/11/2020   37 Ramila(Wife) MP-21-005-021-001/95-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   38 विरसिंह पुनिया MP-21-005-021-001/103 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   39 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 1721005021WL148966 Credited 27/11/2020   40 जालमसिंह(Self) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   41 सविता(Sister) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   42 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 1721005021WL148966 Credited 27/11/2020   43 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 1721005021WL148966 Credited 27/11/2020   44 भानु(Son) MP-21-005-021-001/103 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   45 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 1721005021WL148966 Credited 27/11/2020   46 नानसिह भीमसिह MP-21-005-021-003/38 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   47 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 1721005021WL148966 Credited 27/11/2020   48 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 1721005021WL148966 Credited 27/11/2020   49 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 1721005021WL148966 Credited 27/11/2020   50 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 1721005021WL148966 Credited 27/11/2020   51 ARJUN(Self) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   52 भोवानसिह(Self) MP-21-005-021-001/95-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   53 रामि(Wife) MP-21-005-021-001/95-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   54 पांगली MP-21-005-021-001/103 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   55 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   56 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 1721005021WL148966 Credited 27/11/2020   57 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 1721005021WL148966 Credited 27/11/2020   58 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 1721005021WL148966 Credited 27/11/2020   59 नाथु भीमसिग MP-21-005-021-003/25 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   60 सुन्दर MP-21-005-021-003/25 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL148966 Credited 27/11/2020   61 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 1721005021WL148966 Credited 27/11/2020   62 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 1721005021WL148966 Credited 27/11/2020   63 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 1721005021WL148966 Credited 27/11/2020   64 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 1721005021WL148966 Credited 27/11/2020   65 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 1721005021WL148966 Credited 27/11/2020   66 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 1721005021WL148966 Credited 27/11/2020   67 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 1721005021WL148966 Credited 27/11/2020   68 भुरा MP-21-005-021-003/38 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   69 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 1721005021WL148966 Credited 27/11/2020   70 काला(Self) MP-21-005-021-003/51-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   71 भुरी(Wife) MP-21-005-021-003/51-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   72 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 1721005021WL148966 Credited 27/11/2020   73 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 1721005021WL148966 Credited 27/11/2020   74 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 1721005021WL148966 Credited 27/11/2020   75 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 1721005021WL148966 Credited 27/11/2020   76 नगुडी(Wife) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   77 SAPNA(Wife) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   78 हजना MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL148966 Credited 27/11/2020   79 आकाश(Self) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL148966 Credited 30/11/2020   80 कमिता(Wife) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL148966 Credited 30/11/2020   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 63840 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87780 प्रति मजदुर औसत 1097.25

कुल मानव दिवस : 462