मस्टर रोल संख्या : 5265	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 1721005/2020-2021/151793/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1721005021/RC/22012034523470	कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN JHIRI SE DAMOR FALIYA JHIRI (1721005021/RC/22012034523470)

Measurement Book Detail

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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 भुरा(Wife) MP-21-005-021-001/90-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL047363 Credited 22/06/2020   2 सुमित्रा(Wife) MP-21-005-021-001/87-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   3 भंवरसिंह सोमजी MP-21-005-021-001/95 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   4 गीताबाई MP-21-005-021-001/95 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   5 रुमाल टेटिया MP-21-005-021-001/97 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   6 कन्ना MP-21-005-021-001/97 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   7 हजना(Daughter) MP-21-005-021-001/70 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL047363 Credited 22/06/2020   8 भारु(Self) MP-21-005-021-001/90-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   9 हुरसिंह पूजा MP-21-005-021-001/64 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   10 कन्ना MP-21-005-021-001/64 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   11 माया(Wife) MP-21-005-021-001/276-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   12 अंता(Wife) MP-21-005-021-001/45 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   13 Kalusingh(Self) MP-21-005-021-001/95-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   14 Ramila(Wife) MP-21-005-021-001/95-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   15 बदिया पूंजा(Self) MP-21-005-021-001/39 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL047363 Credited 23/06/2020   16 पांगली(Wife) MP-21-005-021-001/39 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL047363 Credited 23/06/2020   17 केगू(Self) MP-21-005-021-001/91 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL047363 Credited 23/06/2020   18 रामली(Wife) MP-21-005-021-001/91 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL047363 Credited 23/06/2020   19 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   20 सवेसिह(Self) MP-21-005-021-001/87-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   21 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   22 गलीबाई MP-21-005-021-001/71 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   23 हकरी MP-21-005-021-001/4 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   24 गलि(Wife) MP-21-005-021-001/4-C ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL047363 Credited 22/06/2020   25 खीमा थावरीया MP-21-005-021-001/43 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   26 सोमीली(Wife) MP-21-005-021-001/43 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   27 kALIYA(Son) MP-21-005-021-001/45 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 23/06/2020   28 दीवान(Son) MP-21-005-021-001/47 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL047363 Credited 22/06/2020   29 अमला(Wife) MP-21-005-021-001/293-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL047363 Credited 22/06/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174