मस्टर रोल संख्या : 3605	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 धन्नी(Wife) MP-21-005-021-003/52-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045611 Credited 09/06/2021   2 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045611 Credited 09/06/2021   3 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   4 रामसिंह(Self) MP-21-005-021-001/34-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   5 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   6 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   7 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   8 गंगा(Daughter) MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   9 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   10 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   11 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 09/06/2021   12 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   13 विजय MP-21-005-021-001/156 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   14 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   15 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   16 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   17 दोलिया MP-21-005-021-001/152 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   18 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   19 मोहनसिंह लालीया MP-21-005-021-001/245 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   20 फतिया वालिया MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   21 फूलकी MP-21-005-021-001/156 ST झिरी P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   22 लालू(Self) MP-21-005-021-003/57-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   23 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   24 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   25 दुर्गा(Self) MP-21-005-021-003/48 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   26 जेमती MP-21-005-021-001/54 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   27 मिठिया(Self) MP-21-005-021-001/34-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 09/06/2021   28 झमकू(Wife) MP-21-005-021-001/35 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045611 Credited 10/06/2021   29 परती MP-21-005-021-001/245 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   30 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   31 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 09/06/2021   32 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 09/06/2021   33 शान्ती MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   34 गंगली MP-21-005-021-001/152 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   35 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 09/06/2021   36 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   37 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 17/06/2021   38 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045611 Credited 10/06/2021   39 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   40 रामली(Wife) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   41 केसरी MP-21-005-021-001/195 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   42 कालिया MP-21-005-021-001/108 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   43 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045611 Credited 17/06/2021   44 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL045611 Credited 09/06/2021   कुल हाजिरी 44 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27792 प्रदाय राशि अनुसूचित जनजाति 22195 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49987 प्रति मजदुर औसत 1136.0682

कुल मानव दिवस : 259