मस्टर रोल संख्या : 10128	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 1721005/2021-2022/216985/AS    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1721005021/WC/22012034697739	कार्य का नाम : NISTAR TALAB NIRMAN UKALA VALI NAKI JHIRI (1721005021/WC/22012034697739)

Measurement Book Detail

MB NO.  254        Page NO.  43

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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 सीताबाई MP-21-005-021-001/11 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   2 ताजहिंग MP-21-005-021-001/12 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   3 जोगडिया MP-21-005-021-001/46 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   4 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   5 राजू MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   6 मनु(Wife) MP-21-005-021-002/30-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   7 तोला(Daughter) MP-21-005-021-002/30-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   8 कालिया सकरिया MP-21-005-021-002/27 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   9 मुन्‍ना(Self) MP-21-005-021-002/30-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   10 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   11 शेतान(Self) MP-21-005-021-002/23-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   12 भूरा(Wife) MP-21-005-021-002/23-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   13 नेवसिंह(Self) MP-21-005-021-001/12-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   14 भुराबाई(Wife) MP-21-005-021-001/12-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   15 नेरु MP-21-005-021-001/22 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225769 Credited 12/04/2024   16 हीमा(Self) MP-21-005-021-001/291 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225769 Credited 12/04/2024   17 बादर MP-21-005-021-001/291 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225769 Credited 12/04/2024   18 चेनसिंह MP-21-005-021-001/23 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 28/09/2021   19 संता MP-21-005-021-001/23 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 28/09/2021   20 धन्‍ना(Self) MP-21-005-021-002/32-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   21 सन्‍नू(Wife) MP-21-005-021-002/32-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   22 UDESINGH(Self) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   23 LILA(Wife) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   24 रिसु(Self) MP-21-005-021-002/32-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   25 कसु(Wife) MP-21-005-021-002/32-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   26 हवसिह MP-21-005-021-002/33 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   27 वसनी(Wife) MP-21-005-021-002/33 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   28 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0226596   29 सोंनु(Self) MP-21-005-021-002/16-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   30 दुर्गा(Wife) MP-21-005-021-002/16-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   31 महेश(Self) MP-21-005-021-001/46-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   32 सबील(Sister) MP-21-005-021-001/46-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   33 मूना(Self) MP-21-005-021-002/27-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   34 शाति(Wife) MP-21-005-021-002/27-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   35 SHURAM(Son) MP-21-005-021-002/27-B ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   36 दिनेश(Self) MP-21-005-021-002/27-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   37 रमिला(Wife) MP-21-005-021-002/27-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   38 सुरेश(Self) MP-21-005-021-001/291-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   39 कान्ति(Sister) MP-21-005-021-001/291-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   40 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   41 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   42 शारदीबाई MP-21-005-021-001/22 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0226596   43 मोहरसिंह(Self) MP-21-005-021-001/22-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   44 भुन्दर(Wife) MP-21-005-021-001/22-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   45 पपु(Self) MP-21-005-021-001/12-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   46 सनतु(Wife) MP-21-005-021-001/12-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   47 अर्जुन(Self) MP-21-005-021-001/212-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   48 सुरती(Wife) MP-21-005-021-001/212-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   49 हनाबाई MP-21-005-021-001/12 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 28/09/2021   50 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   51 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL116241 Credited 01/10/2021   52 Najru(Self) MP-21-005-021-001/46-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   53 Lali(Wife) MP-21-005-021-001/46-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL116241 Credited 01/10/2021   54 तोली(Daughter) MP-21-005-021-002/27 SC बंघनकुआ A A A A A A A 0 193 0 0 0 0 R.R.B 152002 UMARCOT 1721005021WL116241   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 42846 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 1136.5555

कुल मानव दिवस : 318