मस्टर रोल संख्या : 12052	तारीख से : 27/10/2021    तारीख को : 02/11/2021	: 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.  254        Page NO.  42

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 रिता(Daughter) MP-21-005-021-001/224 SC झिरी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL141018   2 सोनिया(Daughter) MP-21-005-021-001/224 SC झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL141018 Credited 23/12/2021   3 रमेश रंगा MP-21-005-021-001/224 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   4 अमरसिंह सोमजी MP-21-005-021-001/183 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   5 कुन्दीबाई MP-21-005-021-001/183 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   6 विरसिंह पुनिया MP-21-005-021-001/103 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   7 हीमा(Self) MP-21-005-021-001/291 OTHER झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL141018   8 बादर MP-21-005-021-001/291 OTHER झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL141018   9 हिमला MP-21-005-021-001/171 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   10 कानी MP-21-005-021-001/171 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   11 वेस्ताबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   12 कमतुबाई MP-21-005-021-001/224 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   13 गुमान(Self) MP-21-005-021-001/320 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL141018 Credited 23/12/2021   14 कान्तु(Wife) MP-21-005-021-001/320 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL141018 Credited 23/12/2021   15 टेटू MP-21-005-021-001/4 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   16 हकरी MP-21-005-021-001/4 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   17 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   18 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   19 कमरा(Self) MP-21-005-021-001/4-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   20 गलि(Wife) MP-21-005-021-001/4-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL141018 Credited 23/12/2021   21 पांगली MP-21-005-021-001/103 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   22 कमलेश(Son) MP-21-005-021-001/134 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   23 भगवति MP-21-005-021-001/134 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   24 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   25 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   26 धूमा(Self) MP-21-005-021-001/183-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   27 धापु(Wife) MP-21-005-021-001/183-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL141018 Credited 23/12/2021   28 जेरोम(Self) MP-21-005-021-001/190-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005021WL141018 Credited 23/12/2021   29 पुष्पा(Wife) MP-21-005-021-001/190-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005021WL141018 Credited 23/12/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1038.2069

कुल मानव दिवस : 156