मस्टर रोल संख्या : 11083	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1721005/2021-2022/216985/AS    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1721005021/WC/22012034697739	कार्य का नाम : NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)

Measurement Book Detail

MB NO.  23        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 मंगा MP-21-005-021-001/172 ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   2 सनू MP-21-005-021-001/172 ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   3 हरूपी(Father) MP-21-005-021-001/26 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   4 रामसिंह(Self) MP-21-005-021-001/34-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   5 जोगडिया MP-21-005-021-001/46 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   6 रखमाबाई MP-21-005-021-001/46 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   7 नाना MP-21-005-021-001/24 SC झिरी A A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   8 भमरुबाई MP-21-005-021-001/24 SC झिरी A A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   9 हीमा(Self) MP-21-005-021-001/291 OTHER झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 06/11/2021   10 बादर MP-21-005-021-001/291 OTHER झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 06/11/2021   11 DULLA(Self) MP-21-005-021-002/1-A ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   12 HURGA(Wife) MP-21-005-021-002/1-A ST बंघनकुआ P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   13 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   14 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   15 सनूबाई MP-21-005-021-001/47 SC झिरी A A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   16 राकेश(Son) MP-21-005-021-001/47 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   17 दीवान(Son) MP-21-005-021-001/47 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   18 प्रकाश(Son) MP-21-005-021-001/47 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   19 मुकेश(Self) MP-21-005-021-001/47-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   20 मुकेश(Self) MP-21-005-021-001/291-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   21 ललि(Wife) MP-21-005-021-001/291-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   22 सुरेश(Self) MP-21-005-021-001/291-B ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   23 कान्ति(Sister) MP-21-005-021-001/291-B ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   24 उकार(Self) MP-21-005-021-001/26-B ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   25 बसन्ती(Wife) MP-21-005-021-001/26-B ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   26 प्रभु(Self) MP-21-005-021-001/172-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   27 निरु(Wife) MP-21-005-021-001/172-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   28 फुलकी(Wife) MP-21-005-021-001/34-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   29 टेटू MP-21-005-021-001/4 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   30 हकरी MP-21-005-021-001/4 SC झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   31 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   32 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   33 कमरा(Self) MP-21-005-021-001/4-C ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   34 गलि(Wife) MP-21-005-021-001/4-C ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   35 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   36 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   37 सुरेश(Self) MP-21-005-021-002/33-B ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   38 सुनीता(Wife) MP-21-005-021-002/33-B ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127898 Credited 21/10/2021   39 महेश(Self) MP-21-005-021-001/46-B ST झिरी A A A A A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   40 Najru(Self) MP-21-005-021-001/46-A ST झिरी A A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   41 Lali(Wife) MP-21-005-021-001/46-A ST झिरी P A A A X X X 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   42 SHAMA(Wife) MP-21-005-021-001/47-A ST झिरी A A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127898 Credited 21/10/2021   43 HIMRSINGH(Self) MP-21-005-021-002/28-C ST बंघनकुआ A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL127898   44 SIMA(Wife) MP-21-005-021-002/28-C ST बंघनकुआ A A A A A A P 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL127898 Credited 21/10/2021   कुल हाजिरी 2 0 0 0 0 0 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2509 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 386

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8299 प्रति मजदुर औसत 188.6136

कुल मानव दिवस : 43