मस्टर रोल संख्या : 11168	तारीख से : 11/07/2022    तारीख को : 17/07/2022	: 1721005/2022-2023/70192/AS    स्वीकृति दिनॉंक : 16/04/2022
कार्य-संहित : 1721005021/WC/22012034949250	कार्य का नाम : NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)

Measurement Book Detail

MB NO.  244        Page NO.  44

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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 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी B P P P P P P 6 204 1224 0 0 1224 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL072916 Credited 26/07/2022   2 बबलू(Self) MP-21-005-021-002/42 ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL072916 Credited 26/07/2022   3 रुगी(Wife) MP-21-005-021-002/42 ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL072916 Credited 26/07/2022   4 सिबू MP-21-005-021-002/21 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   5 RAMESH(Son) MP-21-005-021-002/21 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   6 रमेश रंगा MP-21-005-021-001/224 SC झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   7 राजू गोपाल MP-21-005-021-001/123 SC झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   8 बाथू MP-21-005-021-001/149 SC झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   9 पारस MP-21-005-021-002/18 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   10 REMA(Daughter) MP-21-005-021-002/18 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   11 गुलसिह भुरीया MP-21-005-021-002/32 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   12 रमीला(Wife) MP-21-005-021-002/40 ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   13 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   14 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   15 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   16 जीवन(Self) MP-21-005-021-001/30-A ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   17 पपु(Self) MP-21-005-021-002/14-B ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   18 अनसिह नाना MP-21-005-021-002/20 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   19 लीला MP-21-005-021-002/20 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   20 ANGURI(Wife) MP-21-005-021-002/18-B ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   21 गंगली(Wife) MP-21-005-021-001/30 ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   22 राजु(Self) MP-21-005-021-002/32-D ST बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   23 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   24 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   25 कमतुबाई MP-21-005-021-001/224 SC झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   26 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   27 Lalita(Wife) MP-21-005-021-001/149-A ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   28 अजय(Self) MP-21-005-021-001/149-B ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   29 शिला(Sister) MP-21-005-021-001/149-B ST झिरी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL072916 Credited 26/07/2022   30 अनपा MP-21-005-021-002/32 SC बंघनकुआ B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   31 Rakesh(Self) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   32 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   33 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL072916 Credited 26/07/2022   कुल हाजिरी 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18360 प्रदाय राशि अनुसूचित जनजाति 20808 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40392 प्रति मजदुर औसत 1224

कुल मानव दिवस : 198