मस्टर रोल संख्या : 15334	तारीख से : 24/11/2020    तारीख को : 30/11/2020	: 1721005/2020-2021/176602/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005021/WC/22012034548591	कार्य का नाम : NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591)

Measurement Book Detail

MB NO.  254        Page NO.  33

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 नजरु(Self) MP-21-005-021-001/267-A ST झिरी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL152686 Credited 04/12/2020   2 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL152686 Credited 04/12/2020   3 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL152686 Credited 04/12/2020   4 राकेश(Self) MP-21-005-021-001/189-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   5 हकरी(Wife) MP-21-005-021-001/189-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhaknawda BKID0MG5001 1721005021WL152686 Credited 04/12/2020   6 सकरिया झीतरा MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   7 टेटिया गुमान MP-21-005-021-001/222 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   8 मंगीबाई MP-21-005-021-001/222 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   9 दिलीप लालसिंह(Self) MP-21-005-021-001/6 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   10 अकू(Wife) MP-21-005-021-001/6 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   11 SARITA(Daughter) MP-21-005-021-001/61 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL152686 Credited 04/12/2020   12 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   13 मैता MP-21-005-021-001/67 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   14 बदिया MP-21-005-021-001/189 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   15 बदुबाई MP-21-005-021-001/189 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   16 अमरसिंह(Self) MP-21-005-021-001/131-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   17 सामी(Wife) MP-21-005-021-001/131-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   18 गजहिंग किड़ीया MP-21-005-021-001/138 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   19 गंवा MP-21-005-021-001/138 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   20 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   21 गलू सोमजी MP-21-005-021-001/131 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   22 रुमाल टेटिया MP-21-005-021-001/97 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   23 कन्ना MP-21-005-021-001/97 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   24 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   25 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   26 हरू(Self) MP-21-005-021-001/130-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   27 अब्बू कोदरिया MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   28 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   29 टेटिया(Self) MP-21-005-021-001/93-B ST झिरी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL152686 Credited 04/12/2020   30 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   31 प्रेमसिह(Self) MP-21-005-021-001/130-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   32 केसा(Wife) MP-21-005-021-001/130-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   33 कमली MP-21-005-021-001/131 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   34 काली(Wife) MP-21-005-021-001/130-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   35 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   36 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   37 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   38 वैसा MP-21-005-021-001/216 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   39 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   40 मुकेश(Self) MP-21-005-021-001/72-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   41 सनु(Wife) MP-21-005-021-001/72-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL152686 Credited 04/12/2020   42 मुन्नीबाई MP-21-005-021-001/72 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL152686 Credited 04/12/2020   कुल हाजिरी 42 42 42 42 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47120 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 248