मस्टर रोल संख्या : 1913	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: 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.  3337        Page NO.  30

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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 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL013484 Credited 13/05/2019   2 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL013484 Credited 13/05/2019   3 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL013484 Credited 13/05/2019   4 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL013484 Credited 13/05/2019   5 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL013484 Credited 13/05/2019   6 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL013484 Credited 13/05/2019   7 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL013484 Credited 13/05/2019   8 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL013484 Credited 13/05/2019   9 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   10 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   11 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   12 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   13 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   14 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   15 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   16 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   17 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   18 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   19 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   20 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   21 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL013484 Credited 13/05/2019   22 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   23 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   24 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   25 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   26 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 08/05/2019   27 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL013484 Credited 13/05/2019   28 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL013484 Credited 13/05/2019   29 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL013484 Credited 13/05/2019   30 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL013484 Credited 13/05/2019   31 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL013484 Credited 08/05/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186