मस्टर रोल संख्या : 11989	तारीख से : 25/10/2021    तारीख को : 31/10/2021	: 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.  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 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL135675 Credited 06/11/2021   2 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL135675 Credited 06/11/2021   3 कुषुम(Sister) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL135675 Credited 06/11/2021   4 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL135675 Credited 06/11/2021   5 राकेश MP-21-005-021-001/254 SC झिरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK UMARKOT BARB0JDKGBX 1721005WL135675   6 पपू क्ल्ला(Self) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135675 Credited 06/11/2021   7 आरती(Wife) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135675 Credited 06/11/2021   8 बददी MP-21-005-024-003/56 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   9 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   10 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   11 कैलाश MP-21-005-021-001/155 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   12 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   13 वीरसिंह रतना(Self) MP-21-005-021-001/2 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   14 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   15 पुनिया वेस्ता MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   16 रामूडी MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   17 काजू गामड MP-21-005-024-003/56 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   18 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   19 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   20 लीला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   21 वसनी MP-21-005-021-001/197 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   22 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 1721005WL135675 Credited 06/11/2021   23 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 1721005WL135675 Credited 06/11/2021   24 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   25 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   26 झमकू MP-21-005-021-001/285 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   27 पांगला बदिया MP-21-005-021-001/197 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   28 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 1721005WL135675 Credited 06/11/2021   29 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 1721005WL135675 Credited 06/11/2021   30 ललीता MP-21-005-021-001/155 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   31 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   32 पवन(Self) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   33 संगीता(Wife) MP-21-005-021-001/193-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   34 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   35 मंगलसिंह(Self) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   36 दिनेश(Son) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   37 किरण(Daughter) MP-21-005-021-003/59-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   38 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   39 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL135675 Credited 06/11/2021   40 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   41 बसनी(Wife) MP-21-005-021-001/2 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   42 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL135675 Credited 06/11/2021   43 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL135675 Credited 06/11/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1131.0698

कुल मानव दिवस : 252