मस्टर रोल संख्या : 21363	तारीख से : 22/02/2021    तारीख को : 28/02/2021	: 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.  34

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 वालचंद(Self) MP-21-005-021-001/303 ST झिरी X A A A A A A 0 190 0 0 0 0       1721005WL211641   2 दलसिंह पिदीया(Self) MP-21-005-021-002/11-A ST बंघनकुआ X A A A A A A 0 190 0 0 0 0       1721005WL211641   3 काली दलसिंह(Wife) MP-21-005-021-002/11-A ST बंघनकुआ X A A A A A A 0 190 0 0 0 0       1721005WL211641   4 मुकेश(Self) MP-21-005-021-001/179-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   5 भूरी(Wife) MP-21-005-021-001/179-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   6 रामा(Wife) MP-21-005-021-002/3 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   7 शितर(Self) MP-21-005-021-003/79 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL211641 Credited 18/03/2021   8 झजली(Sister) MP-21-005-021-003/79 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL211641 Credited 18/03/2021   9 सुनील(Self) MP-21-005-007-002/200-B ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211641 Credited 19/03/2021   10 मीरा(Wife) MP-21-005-007-002/200-B ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211641 Credited 19/03/2021   11 रजिना(Sister) MP-21-005-007-002/200-B ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211641 Credited 19/03/2021   12 लीला(Daughter) MP-21-005-007-002/200-B ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211641 Credited 19/03/2021   13 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   14 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   15 पदमा(Wife) MP-21-005-021-001/110-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   16 हीरालाल(Self) MP-21-005-021-001/162-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL211641 Credited 19/03/2021   17 पपीता(Wife) MP-21-005-021-001/162-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL211641 Credited 19/03/2021   18 हीरालाल अमरसिंह MP-21-005-021-001/150 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   19 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   20 भागुडी MP-21-005-021-001/150 SC झिरी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641   21 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   22 गुला मुणिया MP-21-005-021-002/23 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   23 रमा MP-21-005-021-002/28 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   24 ANIL(Son) MP-21-005-021-002/28 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   25 बाबू सोमजी MP-21-005-021-001/67 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   26 मैता MP-21-005-021-001/67 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   27 सुमित्रा(Wife) MP-21-005-021-001/87-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   28 रामसिंह(Self) MP-21-005-021-003/10-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   29 खेमचंद हुरा(Self) MP-21-005-021-003/1 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   30 झुमली(Wife) MP-21-005-021-003/1 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 19/03/2021   31 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   32 SUNIL(Son) MP-21-005-021-002/28 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 19/03/2021   33 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   34 narmada(Wife) MP-21-005-021-001/194-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   35 rajendra(Self) MP-21-005-021-001/194-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 19/03/2021   36 दुलेसिंह पूनिया MP-21-005-021-001/200 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   37 केलसिंह कोदरिया MP-21-005-021-001/101 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   38 देमाबाई MP-21-005-021-001/101 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   39 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   40 केलाश(Son) MP-21-005-021-002/3 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   41 अनसिह नाना MP-21-005-021-002/20 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   42 लीला MP-21-005-021-002/20 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   43 सतलू MP-21-005-021-002/12 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   44 Kalusingh(Self) MP-21-005-021-001/95-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   45 Ramila(Wife) MP-21-005-021-001/95-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   46 रतन पीदीया MP-21-005-021-002/10 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   47 Vasni(Wife) MP-21-005-021-002/10 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   48 सरदार पीदीया MP-21-005-021-002/12 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 19/03/2021   49 RAVI(Self) MP-21-005-021-001/224-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   50 ANITA(Wife) MP-21-005-021-001/224-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   51 सवेसिह(Self) MP-21-005-021-001/87-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   52 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   53 संजय(Self) MP-21-005-021-003/23-B ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   54 पवन(Wife) MP-21-005-021-003/23-B ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   55 जानकी MP-21-005-021-001/263 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   56 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   57 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   58 लखुबाई MP-21-005-021-001/200 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   59 झबली MP-21-005-021-001/195 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   60 पंकज(Self) MP-21-005-007-002/200-A ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   61 हुमली(Wife) MP-21-005-007-002/200-A ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   62 आकाश(Son) MP-21-005-007-002/200-A ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   63 रेशमा(Sister) MP-21-005-007-002/200-A ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   64 सुनीता MP-21-005-021-001/150 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   65 कमलेश(Son) MP-21-005-021-001/134 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   66 भगवति MP-21-005-021-001/134 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   67 बालू नाना MP-21-005-021-002/19 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   68 जमना MP-21-005-021-002/19 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   69 हजा MP-21-005-021-002/23 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   70 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   71 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   72 पारू(Self) MP-21-005-021-001/303-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   73 सुनीता(Wife) MP-21-005-021-001/303-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 18/03/2021   74 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   75 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211641 Credited 19/03/2021   76 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   77 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   78 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   79 केसरी MP-21-005-021-001/195 SC झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   80 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   81 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   82 नगुडी(Wife) MP-21-005-021-003/10-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 19/03/2021   83 दिता(Self) MP-21-005-021-002/7-A ST बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   84 सन्‍नू(Wife) MP-21-005-021-002/7-A ST बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211641 Credited 18/03/2021   85 नाथाजी MP-21-005-021-002/6 SC बंघनकुआ X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL211641 Credited 20/03/2021   86 रजनी(Wife) MP-21-005-021-003/81 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   87 रमेश(Self) MP-21-005-021-003/81 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   88 निर्मला(Sister) MP-21-005-021-003/81 ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211641 Credited 19/03/2021   89 कनी(Wife) MP-21-005-021-001/303 ST झिरी X A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL211641   90 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL211641 Credited 18/03/2021   कुल हाजिरी 0 85 85 85 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35340 प्रदाय राशि अनुसूचित जनजाति 60420 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96900 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 510