मस्टर रोल संख्या : 25534	तारीख से : 29/10/2018    तारीख को : 04/11/2018	: 04/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005021/WC/22012034326174	कार्य का नाम : NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)

Measurement Book Detail

MB NO.  04        Page NO.  22

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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 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   2 गट्टू MP-21-005-021-001/124 SC झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   3 भारु कोहरीया MP-21-005-021-001/129 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   4 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   5 बाबू देवला MP-21-005-021-001/163 ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   6 बाली MP-21-005-021-001/163 ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   7 बालू MP-21-005-021-001/14 OTHER झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL149200   8 अनूबाई MP-21-005-021-001/14 OTHER झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   9 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   10 जोगडिया MP-21-005-021-001/46 SC झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   11 गुलसिंह वरसिंह MP-21-005-021-001/94 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   12 लाडू MP-21-005-021-001/94 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   13 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   14 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200 Credited 22/12/2018   15 NAJRU JOGDIYA(Son) MP-21-005-021-001/46 SC झिरी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200   16 पांगलीया सुरसिंह(Self) MP-21-005-021-001/28 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200 Credited 29/11/2018   17 हजलीबाई MP-21-005-021-001/149 SC झिरी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200   18 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   19 चेनसिंह(Self) MP-21-005-021-001/276-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 22/12/2018   20 वसनी MP-21-005-021-001/130 SC झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   21 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   22 नन्दुडीबाई MP-21-005-021-001/45 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   23 अंता(Wife) MP-21-005-021-001/45 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   24 राकेश(Self) MP-21-005-021-001/67-A ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   25 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 22/12/2018   26 रामली MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 22/12/2018   27 सोमला राजहिंग(Self) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   28 बदू(Wife) MP-21-005-021-003/6 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 22/12/2018   29 बादू अनसिग MP-21-005-021-003/31 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200 Credited 29/11/2018   30 मन्ता(Wife) MP-21-005-021-001/28 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200 Credited 29/11/2018   31 SANTOSI(Wife) MP-21-005-021-002/23-C ST बंघनकुआ A A A A X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   32 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 1721005021WL149200 Credited 29/11/2018   33 kALIYA(Son) MP-21-005-021-001/45 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   34 ममता(Wife) MP-21-005-021-001/67-A ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   35 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   36 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   37 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   38 केकडी MP-21-005-021-001/129 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 29/11/2018   39 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   40 सेना(Wife) MP-21-005-021-001/183-A ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200   41 RAJU(Self) MP-21-005-021-001/10-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL149200 Credited 22/12/2018   42 गंगा MP-21-005-021-003/31 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL149200 Credited 29/11/2018   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 522

कुल मानव दिवस : 126