मस्टर रोल संख्या : 7245	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 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.  3086        Page NO.  26

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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 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   2 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 14/07/2020   3 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 14/07/2020   4 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 1721005021WL067417 Credited 15/07/2020   5 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 1721005021WL067417 Credited 15/07/2020   6 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 1721005021WL067417 Credited 15/07/2020   7 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 1721005021WL067417 Credited 15/07/2020   8 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 1721005021WL067417 Credited 15/07/2020   9 रजेश गामड(Self) MP-21-005-021-003/15-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   10 गंगली गामड(Sister) MP-21-005-021-003/15-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   11 बाथू MP-21-005-021-001/149 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   12 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 1721005021WL067417 Credited 15/07/2020   13 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 1721005021WL067417 Credited 15/07/2020   14 हीरालाल अमरसिंह MP-21-005-021-001/150 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   15 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   16 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   17 भुरि(Wife) MP-21-005-021-001/267-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   18 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 1721005021WL067417 Credited 15/07/2020   19 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 1721005021WL067417 Credited 15/07/2020   20 अमरसिंह(Self) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   21 शान्ति(Wife) MP-21-005-021-001/26-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   22 सदीप(Self) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   23 दुरगी(Wife) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   24 रमेश MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   25 दुलेसिंह पूनिया MP-21-005-021-001/200 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   26 जमिल(Self) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   27 रुगि(Wife) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   28 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   29 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 1721005021WL067417 Credited 15/07/2020   30 लखुबाई MP-21-005-021-001/200 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   31 सुनीता MP-21-005-021-001/150 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   32 गटू MP-21-005-021-001/25 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   33 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 1721005021WL067417 Credited 15/07/2020   34 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 1721005021WL067417 Credited 15/07/2020   35 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   36 Jehru(Self) MP-21-005-021-001/149-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   37 Lalita(Wife) MP-21-005-021-001/149-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   38 अजय(Self) MP-21-005-021-001/149-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   39 शिला(Sister) MP-21-005-021-001/149-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   40 राजु(Self) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   41 लक्षमि(Wife) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   42 विकाश भुरिया(Self) MP-21-005-021-002/13-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL067417 Credited 15/07/2020   43 रेशमा(Sister) MP-21-005-021-002/13-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL067417 Credited 15/07/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258