मस्टर रोल संख्या : 2800	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 25/5007    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721005007/DP/22012034445275	कार्य का नाम : SARVAJANIK PEYJAL KUP NIRMAN TALAB FALIYA AMLIPADA (1721005007/DP/22012034445275)

Measurement Book Detail

MB NO.  3083        Page NO.  70

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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 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   2 कमलेश(Son) MP-21-005-007-002/58 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   3 राहुल दितिया(Self) MP-21-005-007-002/58-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   4 पेमा MP-21-005-007-002/77 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   5 मुनाज MP-21-005-007-002/209 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005007WL034028 Credited 09/06/2020   6 अनंिसह(Self) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   7 छीतु MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   8 मंगुडी(Wife) MP-21-005-007-002/58 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   9 वसनी(Wife) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   10 गिता MP-21-005-007-002/232 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   11 रमेश खूना(Self) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   12 रेशमा रमेश(Wife) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   13 लिला MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   14 उकेडी टेटू(Daughter) MP-21-005-007-002/180-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   15 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   16 टेटू(Self) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   17 TETI(Husband) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   18 govind(Son) MP-21-005-007-002/207 ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028   19 नजरू(Father) MP-21-005-007-002/208 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   20 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   21 संगनी मानसिंह(Wife) MP-21-005-007-002/57-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028   22 भूरी राहुल(Wife) MP-21-005-007-002/58-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   23 DIVIYA(Daughter) MP-21-005-007-002/58-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL034028   24 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028   25 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   26 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   27 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   28 तोलीया(Self) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   29 शीला(Daughter) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL034028 Credited 09/06/2020   30 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL034028 Credited 09/06/2020   31 करणसिंह मानसिंह(Son) MP-21-005-007-002/57-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005007WL034028 Credited 09/06/2020   कुल हाजिरी 27 27 0 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 909.2903

कुल मानव दिवस : 162