मस्टर रोल संख्या : 10226	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 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.  003        Page NO.  12

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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 तोलसिह(Self) MP-21-005-021-003/25-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL103759 Credited 02/09/2020   2 ईद्रा(Wife) MP-21-005-021-003/25-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005021WL103759 Credited 02/09/2020   3 दिनेश(Self) MP-21-005-021-003/25-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL103759 Credited 02/09/2020   4 भुरी(Wife) MP-21-005-021-003/25-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL103759 Credited 02/09/2020   5 ANIL(Son) MP-21-005-021-002/28 SC बंघनकुआ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759   6 बादु(Self) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   7 अन्‍नू(Wife) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   8 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   9 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 1721005021WL103759 Credited 02/09/2020   10 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 1721005021WL103759 Credited 02/09/2020   11 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 1721005021WL103759 Credited 02/09/2020   12 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 1721005021WL103759 Credited 02/09/2020   13 फत्तू चौहान MP-21-005-021-002/1 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   14 जेता(Father) MP-21-005-021-002/1 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   15 पारस MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   16 REMA(Daughter) MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   17 ANIL(Self) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   18 SUNIL(Son) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   19 MAMTA(Sister) MP-21-005-021-003/6-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   20 SUNIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   21 करम(Self) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   22 भूरी(Wife) MP-21-005-021-003/15-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   23 Matha(Wife) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   24 Raju(Self) MP-21-005-021-003/35-A OTHER जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   25 Khima(Self) MP-21-005-021-002/38 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   26 Jhita(Wife) MP-21-005-021-002/38 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   27 अनसिह नाना MP-21-005-021-002/20 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   28 लीला MP-21-005-021-002/20 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   29 DULLA(Self) MP-21-005-021-002/1-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   30 HURGA(Wife) MP-21-005-021-002/1-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   31 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 1721005021WL103759 Credited 02/09/2020   32 सुरभा(Wife) 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 1721005021WL103759 Credited 02/09/2020   33 थावरसिह खीमा MP-21-005-021-002/9 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   34 मुन्नी MP-21-005-021-002/9 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   35 भीमा(Self) MP-21-005-021-002/28-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   36 संगीता(Wife) MP-21-005-021-002/28-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   37 मेताबाई MP-21-005-021-001/267 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   38 मन्नाबाई MP-21-005-021-001/267 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   39 प्रभु(Self) MP-21-005-021-001/172-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   40 निरु(Wife) MP-21-005-021-001/172-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL103759 Credited 02/09/2020   41 SUNIL(Self) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   42 KANITA(Wife) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   43 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   44 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL103759 Credited 02/09/2020   45 HIMRSINGH(Self) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL103759 Credited 02/09/2020   46 SIMA(Wife) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL103759 Credited 02/09/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1115.2174

कुल मानव दिवस : 270