मस्टर रोल संख्या : 7106	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 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

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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 विजय(Self) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL082502 Credited 01/08/2021   2 सुगना(Wife) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL082502 Credited 01/08/2021   3 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   4 बदिया MP-21-005-021-001/189 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   5 बदुबाई MP-21-005-021-001/189 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   6 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 28/07/2021   7 मनसुर रामचंद्र MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 28/07/2021   8 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   9 रमेश MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   10 मुन्ना भावला MP-21-005-021-001/185 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   11 सुरेश(Self) MP-21-005-021-001/25-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   12 सुरभा(Wife) MP-21-005-021-001/25-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   13 अमरसिंह(Self) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   14 शान्ति(Wife) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   15 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 28/07/2021   16 सनूबाई MP-21-005-021-001/47 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL082502 Credited 28/07/2021   17 राकेश(Son) MP-21-005-021-001/47 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL082502 Credited 28/07/2021   18 दीवान(Son) MP-21-005-021-001/47 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL082502 Credited 28/07/2021   19 प्रकाश(Son) MP-21-005-021-001/47 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL082502 Credited 28/07/2021   20 मुकेश(Self) MP-21-005-021-001/47-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   21 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 28/07/2021   22 गटू MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   23 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 1721005021WL082502 Credited 28/07/2021   24 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 1721005021WL082502 Credited 28/07/2021   25 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 1721005021WL082502 Credited 01/08/2021   26 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 1721005021WL082502 Credited 01/08/2021   27 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 1721005021WL082502 Credited 01/08/2021   28 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 1721005021WL082502 Credited 01/08/2021   29 उकार(Self) MP-21-005-021-001/26-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL082502 Credited 01/08/2021   30 बसन्ती(Wife) MP-21-005-021-001/26-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL082502 Credited 01/08/2021   31 लालीबाई MP-21-005-021-001/185 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   32 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   33 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   34 कान्तिलाल(Self) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   35 सामाबाई(Wife) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 01/08/2021   36 जन्ता MP-21-005-021-003/19 SC जाम्बु कुंडी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL082502 Credited 28/07/2021   37 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL082502 Credited 28/07/2021   38 SHAMA(Wife) MP-21-005-021-001/47-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL082502 Credited 01/08/2021   39 आकाश(Self) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL082502 Credited 01/08/2021   40 कमिता(Wife) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL082502 Credited 01/08/2021   कुल हाजिरी 40 40 40 40 40 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13510 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45934 प्रति मजदुर औसत 1148.35

कुल मानव दिवस : 238