मस्टर रोल संख्या : 1099	तारीख से : 14/04/2019    तारीख को : 17/04/2019	: 3/4-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/RC/22012034336495	कार्य का नाम : SUDUR SADAK NIRMAN BHIMKUND SE GWAN FALIYA BHIMKUND (1721005024/RC/22012034336495)

Measurement Book Detail

MB NO.  09941        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   2 कसनी(Sister) MP-21-005-024-001/32 ST भीमकुण्‍ड A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL003891   3 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P 4 174 696 0 0 696 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL003891 Credited 10/05/2019   4 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL003891 Credited 10/05/2019   5 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL003891 Credited 03/05/2019   6 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL003891 Credited 10/05/2019   7 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   8 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   9 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   10 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   11 हजाबाई(Wife) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   12 रूखमा(Wife) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   13 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   14 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   15 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   16 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   17 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   18 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   19 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   20 अमरसिंह(Self) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   21 रेमाबाई(Wife) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   22 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   23 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   24 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   25 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   26 दरबार(Son) MP-21-005-024-003/14 ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   27 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   28 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   29 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   30 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   31 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   32 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   33 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   34 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   35 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   36 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   37 अम्मुबाई(Wife) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 03/05/2019   38 कैलाश अनसिह(Self) MP-21-005-024-001/55-A ST भीमकुण्‍ड A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891   39 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL003891 Credited 10/05/2019   40 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   41 पिलू(Wife) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   42 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   43 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 03/05/2019   44 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL003891 Credited 10/05/2019   45 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL003891 Credited 10/05/2019   कुल हाजिरी 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29928 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29928 प्रति मजदुर औसत 665.0667

कुल मानव दिवस : 172