मस्टर रोल संख्या : 12294	तारीख से : 07/10/2020    तारीख को : 13/10/2020	: 1721005/2020-2021/176600/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1721005021/WC/22012034548174	कार्य का नाम : NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)

Measurement Book Detail

MB NO.  7        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 खातरी MP-21-005-021-001/107 SC झिरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL127411 Credited 17/10/2020   2 प्रविन(Self) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL127411 Credited 16/10/2020   3 बबलु(Son) MP-21-005-021-001/283-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005021WL127411 Credited 16/10/2020   4 मीरा MP-21-005-021-002/24 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   5 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 1721005021WL127411 Credited 17/10/2020   6 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 1721005021WL127411 Credited 17/10/2020   7 दुला कोदरिया MP-21-005-021-002/24 ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   8 नानसिह चौहान MP-21-005-021-002/5 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   9 कटू MP-21-005-021-002/5 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   10 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   11 धन्नो MP-21-005-021-002/2 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   12 शांति(Brother) MP-21-005-021-002/37 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   13 मन‍सुा(Sister) MP-21-005-021-002/37 OTHER बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   14 राजु(Self) MP-21-005-021-002/32-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   15 आलि(Wife) MP-21-005-021-002/32-D ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   16 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 1721005021WL127411 Credited 17/10/2020   17 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 1721005021WL127411 Credited 17/10/2020   18 मूना(Self) MP-21-005-021-002/27-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   19 शाति(Wife) MP-21-005-021-002/27-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL127411 Credited 17/10/2020   20 बबलु(Self) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   21 रुगी(Wife) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   22 विकाश(Brother) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   23 रेशमा(Sister) MP-21-005-021-002/13-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL127411 Credited 17/10/2020   24 भारत(Self) MP-21-005-021-003/3-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 16/10/2020   25 बावलि(Self) MP-21-005-021-003/3-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 16/10/2020   26 मुकेश(Brother) MP-21-005-021-003/3-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 16/10/2020   27 मङि(Mother) MP-21-005-021-003/3-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 16/10/2020   28 अनिल(Self) MP-21-005-021-003/11-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 17/10/2020   29 शयामा(Wife) MP-21-005-021-003/11-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 17/10/2020   30 जितेन्द्र(Brother) MP-21-005-021-003/11-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 17/10/2020   31 मुकेश(Brother) MP-21-005-021-003/11-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005021WL127411 Credited 17/10/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186