मस्टर रोल संख्या : 9187	तारीख से : 04/09/2021    तारीख को : 10/09/2021	: 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.  35

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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 नजरु(Self) MP-21-005-021-001/267-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL109128 Credited 17/09/2021   2 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी P P P P P P P 7 193 1351 0 0 1351 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL109128 Credited 17/09/2021   3 बबलू(Self) MP-21-005-021-002/42 ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL109128 Credited 17/09/2021   4 रुगी(Wife) MP-21-005-021-002/42 ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL109128 Credited 17/09/2021   5 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 1721005021WL109128 Credited 17/09/2021   6 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   7 भारु कोहरीया MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   8 दुलेसिंह जगला(Self) MP-21-005-021-001/18 OTHER झिरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225769   9 बादर चेनसिंह MP-21-005-021-001/201 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   10 सरदार(Son) MP-21-005-021-001/39 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   11 Kalusingh(Self) MP-21-005-021-001/95-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   12 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   13 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 1721005021WL109128 Credited 17/09/2021   14 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 1721005021WL109128 Credited 17/09/2021   15 गंगली(Wife) MP-21-005-021-001/30 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   16 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 1721005021WL109128 Credited 17/09/2021   17 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   18 पप्‍पु(Self) MP-21-005-021-001/71-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   19 सनु(Wife) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   20 केकडी MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   21 कमलेश(Son) MP-21-005-021-001/134 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   22 RAKESH(Self) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   23 KANTA(Wife) MP-21-005-021-001/278-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   24 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 1721005021WL109128 Credited 17/09/2021   25 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 1721005021WL109128 Credited 17/09/2021   26 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 1721005021WL109128 Credited 17/09/2021   27 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 1721005021WL109128 Credited 17/09/2021   28 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 1721005021WL109128 Credited 17/09/2021   29 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 1721005021WL109128 Credited 17/09/2021   30 पपु(Self) MP-21-005-021-001/12-B ST झिरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   31 सनतु(Wife) MP-21-005-021-001/12-B ST झिरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL109128 Credited 17/09/2021   32 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 1721005021WL109128 Credited 17/09/2021   33 आकाश(Self) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL109128 Credited 17/09/2021   34 कमिता(Wife) MP-21-005-021-001/277-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005021WL109128 Credited 17/09/2021   कुल हाजिरी 34 34 34 34 34 34 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 28371 प्रदाय राशि अन्य 1351

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40144 प्रति मजदुर औसत 1180.7059

कुल मानव दिवस : 208