मस्टर रोल संख्या : 33444	तारीख से : 01/03/2019    तारीख को : 07/03/2019	: 25/5025    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1721005021/WC/22012034318489	कार्य का नाम : NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)

Measurement Book Detail

MB NO.  3086        Page NO.  15

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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 सीताबाई MP-21-005-021-001/11 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   2 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   3 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   4 दुदा गुमान MP-21-005-021-001/144 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   5 मंगा MP-21-005-021-001/172 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   6 सनू MP-21-005-021-001/172 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   7 अमरसिंह सोमजी MP-21-005-021-001/183 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   8 कुन्दीबाई MP-21-005-021-001/183 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   9 गुलाबसिंह वरंिसह MP-21-005-021-001/233 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   10 सरदार MP-21-005-021-001/237 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   11 बैसाबाई MP-21-005-021-001/237 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   12 देवला गुमान MP-21-005-021-001/240 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   13 भंवरसिंह सोमजी MP-21-005-021-001/95 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   14 गीताबाई MP-21-005-021-001/95 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   15 रुमाल टेटिया MP-21-005-021-001/97 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   16 कन्ना MP-21-005-021-001/97 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   17 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 1721005021WL221282 Credited 12/03/2019   18 पांगली लालचंद MP-21-005-021-001/56 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   19 लाडू MP-21-005-021-001/56 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   20 जेमाल गुमान MP-21-005-021-001/70 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   21 हजना(Daughter) MP-21-005-021-001/70 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   22 थावरीया MP-21-005-021-001/11 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   23 गलीगाई MP-21-005-021-001/144 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   24 गन्ना लाला MP-21-005-021-001/142 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   25 हिमला MP-21-005-021-001/171 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   26 कानी MP-21-005-021-001/171 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   27 मकनी MP-21-005-021-001/176 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   28 गटटूबाई MP-21-005-021-001/184 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   29 फतिया(Self) MP-21-005-021-001/95-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   30 पारती(Wife) MP-21-005-021-001/95-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   31 पिन्जु लीमजी MP-21-005-021-001/188 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   32 पागलीबाई MP-21-005-021-001/188 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   33 वसना MP-21-005-021-001/191 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   34 गुमान MP-21-005-021-001/184 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   35 सविता(Wife) MP-21-005-021-001/173-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   36 हिरका रेमला MP-21-005-021-001/147 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   37 मुन्नीबाई MP-21-005-021-001/147 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   38 धनकी MP-21-005-021-001/162 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   39 jitendra(Self) MP-21-005-021-001/171-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   40 दिनेश(Self) MP-21-005-021-001/240-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   41 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   42 UDESINGH(Self) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   43 LILA(Wife) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   44 जन्ता MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   45 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   46 मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   47 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   48 ARJUN(Self) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   49 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   50 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   51 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   52 टेटू MP-21-005-021-001/4 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   53 हकरी MP-21-005-021-001/4 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   54 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   55 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   56 अक्का MP-21-005-021-001/240 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   57 कान्तिलाल(Self) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   58 सामाबाई(Wife) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   59 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   60 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   61 पांगूबाई MP-21-005-021-001/142 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   62 लीला MP-21-005-021-001/175 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   63 भूरी MP-21-005-021-001/134 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   64 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   65 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL221282 Credited 12/03/2019   66 SAPNA(Wife) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL221282 Credited 12/03/2019   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26100 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68904 प्रति मजदुर औसत 1044

कुल मानव दिवस : 396