मस्टर रोल संख्या : 8600	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1721005/2022-2023/70162/AS    स्वीकृति दिनॉंक : 16/04/2022
कार्य-संहित : 1721005021/WC/22012034949246	कार्य का नाम : NISTAR TALAB KHAKHRA VALI NAKI JHIRI (1721005021/WC/22012034949246)

Measurement Book Detail

MB NO.  244        Page NO.  44

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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 A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481   2 बबलू(Self) MP-21-005-021-002/42 ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL056481 Credited 01/07/2022   3 रुगी(Wife) MP-21-005-021-002/42 ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005021WL056481 Credited 01/07/2022   4 सिबू MP-21-005-021-002/21 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   5 RAMESH(Son) MP-21-005-021-002/21 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   6 गुला मुणिया MP-21-005-021-002/23 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   7 रमेश रंगा MP-21-005-021-001/224 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   8 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   9 रुमाल टेटिया MP-21-005-021-001/97 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   10 कन्ना MP-21-005-021-001/97 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   11 पारस MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   12 REMA(Daughter) MP-21-005-021-002/18 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   13 नरेन्‍द्र(Self) MP-21-005-021-002/18-B ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   14 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   15 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   16 भुरि(Wife) MP-21-005-021-001/267-A ST झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481   17 जहू बसू MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   18 संगीता MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   19 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   20 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   21 पिन्जू(Self) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   22 रमीला(Wife) MP-21-005-021-002/40 ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   23 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   24 दुलेसिंह जगला(Self) MP-21-005-021-001/18 OTHER झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   25 पारवती(Wife) MP-21-005-021-001/18 OTHER झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   26 पिन्जु लीमजी MP-21-005-021-001/188 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   27 अनसिह नाना MP-21-005-021-002/20 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   28 लीला MP-21-005-021-002/20 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   29 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   30 रमेश तोलसिह MP-21-005-021-002/13 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   31 मन्नू MP-21-005-021-002/13 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   32 बाबू मुनिया MP-21-005-021-002/17 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   33 पागली MP-21-005-021-002/17 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   34 शांति(Brother) MP-21-005-021-002/37 OTHER बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   35 मन‍सुा(Sister) MP-21-005-021-002/37 OTHER बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   36 ANGURI(Wife) MP-21-005-021-002/18-B ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   37 बालू नाना MP-21-005-021-002/19 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   38 जमना MP-21-005-021-002/19 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   39 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   40 सनु(Wife) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   41 अर्जुन(Self) MP-21-005-021-001/212-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   42 सुरती(Wife) MP-21-005-021-001/212-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   43 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   44 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   45 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   46 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   47 मुकेश(Self) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   48 अनिता(Wife) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   49 कमतुबाई MP-21-005-021-001/224 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   50 हजा MP-21-005-021-002/23 SC बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   51 विकाश(Self) MP-21-005-021-002/40-A ST बंघनकुआ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   52 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL056481 Credited 01/07/2022   53 केनसिंह(Self) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   54 मंगा(Wife) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   55 Rakesh(Self) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   56 Matha(Wife) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   57 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   58 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL056481 Credited 01/07/2022   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28152 प्रदाय राशि अनुसूचित जनजाति 33048 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68544 प्रति मजदुर औसत 1181.7931

कुल मानव दिवस : 336