मस्टर रोल संख्या : 34116	तारीख से : 17/03/2019    तारीख को : 23/03/2019	: 25/5025    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1721005021/WC/22012034318489	कार्य का नाम : NISTAR TALAB NIRMAN JHIRI (1721005021/WC/22012034318489)

Measurement Book Detail

MB NO.  03        Page NO.  68

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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 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   2 तोलसिंह MP-21-005-021-001/192 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   3 मंगी(Father) MP-21-005-021-001/192 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   4 गुलाबसिंह वरंिसह MP-21-005-021-001/233 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   5 देवला गुमान MP-21-005-021-001/240 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   6 तेरु MP-21-005-021-001/13 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   7 तोला MP-21-005-021-001/13 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   8 जेमाल गुमान MP-21-005-021-001/70 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   9 हजना(Daughter) MP-21-005-021-001/70 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   10 थावरीया MP-21-005-021-001/11 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   11 भंवरसिंह(Self) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   12 बाबू MP-21-005-021-001/160 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   13 गजा MP-21-005-021-001/160 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   14 बहादूर मंगलिया MP-21-005-021-001/203 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   15 हिमला MP-21-005-021-001/171 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   16 कानी MP-21-005-021-001/171 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   17 पिन्जु लीमजी MP-21-005-021-001/188 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   18 पागलीबाई MP-21-005-021-001/188 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   19 नानुराम(Self) MP-21-005-021-001/38-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   20 पांगली(Mother) MP-21-005-021-001/38-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   21 रामसिंह(Self) MP-21-005-021-001/48-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   22 Manju(Wife) MP-21-005-021-001/48-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   23 भूरीबाई MP-21-005-021-001/267 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   24 KAMAL(Son) MP-21-005-021-001/160 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   25 DILIP(Son) MP-21-005-021-001/160 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   26 हिरका रेमला MP-21-005-021-001/147 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   27 मुन्नीबाई MP-21-005-021-001/147 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   28 jitendra(Self) MP-21-005-021-001/171-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   29 मेताबाई MP-21-005-021-001/267 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   30 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   31 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   32 राधी(Wife) MP-21-005-021-001/52-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   33 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   34 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   35 टेटू MP-21-005-021-001/4 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   36 हकरी MP-21-005-021-001/4 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   37 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   38 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   39 केकडी MP-21-005-021-001/233 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   40 अक्का MP-21-005-021-001/240 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   41 कान्तिलाल(Self) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   42 सामाबाई(Wife) MP-21-005-021-001/240-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   43 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   44 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   45 बदलाबाई MP-21-005-021-001/203 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   46 बाबू रामा MP-21-005-021-001/215 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL230712 Credited 29/03/2019   47 टीनु MP-21-005-021-001/215 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   48 SURESH(Self) MP-21-005-021-001/105-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   49 PAWLI(Wife) MP-21-005-021-001/105-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL230712 Credited 29/03/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20880 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1044

कुल मानव दिवस : 294