मस्टर रोल संख्या : 18101	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 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.  12

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 1721005WL177416 Credited 27/01/2021   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 1721005WL177416   3 बशंती(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   4 प्रवीन MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   5 लीला(Sister) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   6 बूच्‍चा(Brother) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL177416 Credited 25/01/2021   7 पागली(Daughter) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL177416 Credited 25/01/2021   8 कैलाश(Sister) MP-21-005-021-001/17 ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL177416 Credited 25/01/2021   9 प्रविन(Self) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416 Credited 27/01/2021   10 बबलु(Son) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416 Credited 27/01/2021   11 Premu(Self) MP-21-005-021-001/235-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416 Credited 27/01/2021   12 Savita(Wife) MP-21-005-021-001/235-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416 Credited 27/01/2021   13 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 1721005WL177416 Credited 27/01/2021   14 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 1721005WL177416 Credited 27/01/2021   15 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 1721005WL177416 Credited 27/01/2021   16 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 1721005WL177416 Credited 27/01/2021   17 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416   18 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416   19 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416   20 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177416   21 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   22 जुवानसिंग MP-21-005-021-001/287 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   23 झुनकी MP-21-005-021-001/287 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 25/01/2021   24 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   25 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 1721005WL177416   26 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 1721005WL177416 Credited 27/01/2021   27 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 1721005WL177416 Credited 25/01/2021   28 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 1721005WL177416 Credited 27/01/2021   29 लालंिसह वसना MP-21-005-021-001/207 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   30 कूकी MP-21-005-021-001/207 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   31 अनसिह डामर MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   32 भूरू पीदीया MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   33 दीतू MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   34 वसनी MP-21-005-021-001/197 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   35 पप्‍पु(Son) MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   36 अजय(Son) MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   37 DULLA(Self) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   38 PRABHU(Wife) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   39 SUREKHA(Sister) MP-21-005-021-001/247-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   40 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 1721005WL177416 Credited 27/01/2021   41 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 1721005WL177416 Credited 27/01/2021   42 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 1721005WL177416 Credited 27/01/2021   43 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   44 निर्मला(Sister) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   45 निलेश(Brother) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   46 सेवला(Father) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   47 अक्रम मानसिंह MP-21-005-007-001/6 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   48 कम्मा MP-21-005-007-001/6 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   49 बादर MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   50 केला MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 25/01/2021   51 Bhamarsihg(Son) MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   52 KHUMAN(Son) MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 25/01/2021   53 RADI(Daughter-in-Law) MP-21-005-007-001/79 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   54 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 1721005WL177416 Credited 27/01/2021   55 धनकी 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 1721005WL177416 Credited 27/01/2021   56 पांगला बदिया MP-21-005-021-001/197 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   57 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 1721005WL177416 Credited 27/01/2021   58 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 1721005WL177416 Credited 27/01/2021   59 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   60 केलाश(Self) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   61 पिला(Wife) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   62 रमतु(Mother) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   63 लीला(Sister) MP-21-005-021-001/298-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   64 बदिया(Self) MP-21-005-021-002/12-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   65 लीला(Wife) MP-21-005-021-002/12-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   66 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 1721005WL177416 Credited 27/01/2021   67 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 1721005WL177416 Credited 27/01/2021   68 पवन(Self) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   69 संगीता(Wife) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   70 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 1721005WL177416 Credited 27/01/2021   71 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   72 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   73 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177416 Credited 27/01/2021   74 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 1721005WL177416 Credited 27/01/2021   75 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 1721005WL177416 Credited 27/01/2021   76 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 1721005WL177416 Credited 27/01/2021   77 पाचूरी MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177416 Credited 27/01/2021   78 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 1721005WL177416 Credited 25/01/2021   79 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 1721005WL177416 Credited 25/01/2021   80 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL177416 Credited 27/01/2021   81 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 1721005WL177416 Credited 25/01/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20520 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1055.5555

कुल मानव दिवस : 450