मस्टर रोल संख्या : 3527	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 1721005/2020-2021/119454/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005022/WC/22012034548902	कार्य का नाम : NISTAR TALAB NIRMAN KHENJADI WALA NALA UMARKOT

Measurement Book Detail

MB NO.  5022        Page NO.  8

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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 महेश्वर MP-21-005-022-001/240 SC उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   2 किडू(Self) MP-21-005-022-001/27 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   3 रामू कीडू(Self) MP-21-005-022-001/27-B ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   4 लीला(Wife) MP-21-005-022-001/82 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   5 बादर(Self) MP-21-005-022-001/89 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   6 रं्रगा(Wife) MP-21-005-022-001/89 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   7 करणसिंह(Self) MP-21-005-022-001/65 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   8 जानीबाइ(Wife) MP-21-005-022-001/92 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   9 राजु(Son) MP-21-005-022-001/92 ST उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   10 नानसिंह(Self) MP-21-005-022-001/272 ST उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   11 सुुखराम MP-21-005-022-001/226 ST उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   12 प्रेमसिह(Self) MP-21-005-022-001/194-A OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   13 शांतिलाल MP-21-005-022-001/208 OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   14 भूरीबाई MP-21-005-022-001/208 OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   15 रामेश्वर MP-21-005-022-001/214 OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   16 गीताबाई MP-21-005-022-001/214 OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   17 लाला(Self) MP-21-005-022-001/43 SC उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   18 सुगना MP-21-005-022-001/89-A ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   19 कमलसिंह(Self) MP-21-005-022-001/66 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   20 झुनाबाई MP-21-005-022-001/227 ST उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   21 धमेन्‍द्र(Father) MP-21-005-022-001/227 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   22 लक्षमी(Daughter-in-Law) MP-21-005-022-001/227 ST उमरकोट X A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100   23 राहूल(Self) MP-21-005-022-001/27-C ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   24 Sekansingh(Self) MP-21-005-022-001/27-D ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   25 सनिया(Self) MP-21-005-022-001/92 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   26 जेता(Wife) MP-21-005-022-001/65 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   27 manju(Wife) MP-21-005-022-001/27-A ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   28 चंपाबाई MP-21-005-022-001/143 ST उमरकोट X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL034100 Credited 09/06/2020   29 गोकुल(Husband) MP-21-005-022-001/182 OTHER उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   30 रामूबाई MP-21-005-022-001/226 ST उमरकोट X P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL034100 Credited 09/06/2020   कुल हाजिरी 0 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1760 प्रदाय राशि अनुसूचित जनजाति 18480 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25520 प्रति मजदुर औसत 850.6667

कुल मानव दिवस : 145