मस्टर रोल संख्या : 20297	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1212/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561891	कार्य का नाम : NISTAR TALAB NIRMAN KADI VALI NAKI JHIRI (1721/WC/22012034561891)

Measurement Book Detail

MB NO.  2953        Page NO.  26

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 शीलू(Self) MP-21-005-021-001/173-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   2 SANGITA(Wife) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893   3 मंगी(Wife) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   4 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   5 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   6 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   7 हीरालाल(Self) MP-21-005-021-001/162-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL197893 Credited 16/03/2021   8 पपीता(Wife) MP-21-005-021-001/162-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL197893 Credited 16/03/2021   9 संजय(Son) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL197893 Credited 16/03/2021   10 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   11 ANIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   12 सुमित्रा(Wife) MP-21-005-021-001/87-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   13 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   14 हीरालाल अमरसिंह MP-21-005-021-001/150 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   15 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   16 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   17 भागुडी MP-21-005-021-001/150 SC झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   18 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   19 SANKAR(Self) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   20 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   21 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   22 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   23 पेमजी(Father) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Rejected   24 तोलसिंग(Self) MP-21-005-021-003/192 OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Rejected   25 SUNIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893   26 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   27 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   28 ANIL(Self) MP-21-005-021-001/55-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   29 SUGANABEN(Wife) MP-21-005-021-001/55-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   30 narmada(Wife) MP-21-005-021-001/194-A ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   31 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893   32 राजुडी(Wife) MP-21-005-021-001/31 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893   33 अब्बू कोदरिया MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   34 Shursingh(Self) MP-21-005-021-001/293 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   35 पिन्जू(Self) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   36 रमीला(Wife) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   37 रतन पीदीया MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   38 Vasni(Wife) MP-21-005-021-002/10 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   39 सतलू MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   40 पसनी MP-21-005-021-001/173 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   41 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   42 मांगिया MP-21-005-021-001/162 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   43 सविता(Wife) MP-21-005-021-001/173-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   44 सरदार पीदीया MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893   45 Shugna(Wife) MP-21-005-021-001/293 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   46 नानसिंह बदिया(Self) MP-21-005-021-001/31 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893   47 सवेसिह(Self) MP-21-005-021-001/87-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   48 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   49 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   50 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   51 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   52 विकाश(Self) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   53 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 1721005WL197893 Credited 16/03/2021   54 मुकेश(Self) MP-21-005-021-001/72-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   55 सनु(Wife) MP-21-005-021-001/72-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   56 मुकेश(Self) MP-21-005-021-001/293-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   57 अमला(Wife) MP-21-005-021-001/293-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   58 प्रताप(Self) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   59 भुन्‍दरा(Wife) MP-21-005-021-001/186-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   60 सुनीता MP-21-005-021-001/150 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   61 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   62 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   63 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   64 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   65 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893   66 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   67 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL197893 Credited 16/03/2021   68 केसरी MP-21-005-021-001/195 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   69 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   70 मुन्नीबाई MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   71 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   72 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   73 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   74 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   75 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL197893 Credited 16/03/2021   76 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL197893 Credited 16/03/2021   77 रजनी(Wife) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   78 रमेश(Self) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   79 निर्मला(Sister) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197893 Credited 16/03/2021   80 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL197893 Credited 16/03/2021   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86640 प्रति मजदुर औसत 1083

कुल मानव दिवस : 456