मस्टर रोल संख्या : 13502	तारीख से : 27/10/2020    तारीख को : 02/11/2020	: 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

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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 मंगा MP-21-005-021-001/172 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   2 सनू MP-21-005-021-001/172 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   3 हेमराज MP-21-005-021-001/238 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   4 कालीबाई MP-21-005-021-001/238 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   5 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   6 सुनील(Father) MP-21-005-021-001/258 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   7 हिमा गलाल(Self) MP-21-005-021-001/37 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   8 नानुराम(Self) MP-21-005-021-001/38-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   9 पांगली(Mother) MP-21-005-021-001/38-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   10 रमेश MP-21-005-021-001/25 OTHER झिरी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   11 सुरेश(Self) MP-21-005-021-001/25-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   12 छीतू बदिया(Self) MP-21-005-021-001/20 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   13 मोता(Wife) MP-21-005-021-001/20 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   14 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   15 मिठिया(Self) MP-21-005-021-001/134-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   16 सरमा(Wife) MP-21-005-021-001/134-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   17 खेल MP-21-005-021-001/170 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   18 शम्भूडी MP-21-005-021-001/170 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   19 हिमला MP-21-005-021-001/171 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   20 कानी MP-21-005-021-001/171 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   21 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 1721005021WL138174 Credited 10/11/2020   22 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 1721005021WL138174 Credited 10/11/2020   23 कमलेश(Son) MP-21-005-021-001/134 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   24 भगवति MP-21-005-021-001/134 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   25 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   26 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   27 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   28 दशरथ रणसिंह(Self) MP-21-005-021-001/19 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   29 प्रभु(Self) MP-21-005-021-001/172-A ST झिरी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL138174 Credited 10/11/2020   30 जवला MP-21-005-021-001/247 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   31 केसाबाई MP-21-005-021-001/258 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   32 जितेन्द्र(Self) MP-21-005-021-001/42-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   33 कमता(Wife) MP-21-005-021-001/42-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   34 सुनिल लालसिंह(Self) MP-21-005-021-001/272-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   35 मन्नु बाई सुनिल(Wife) MP-21-005-021-001/272-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL138174 Credited 10/11/2020   36 बदिया(Self) MP-21-005-021-001/175-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL138174 Credited 10/11/2020   37 थावरी(Wife) MP-21-005-021-001/175-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL138174 Credited 10/11/2020   38 खुडडी(Wife) MP-21-005-021-001/19 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL138174 Credited 10/11/2020   कुल हाजिरी 38 38 38 38 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 34960 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42560 प्रति मजदुर औसत 1120

कुल मानव दिवस : 224