मस्टर रोल संख्या : 17611	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1721005/2020-2021/176606/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1721005007/WC/22012034548691	कार्य का नाम : NISTAR TALAB NIRMANUMARI WALI NAKI BHURIYA FALIYA WALI NAKI AMLIPADA (1721005007/WC/22012034548691)

Measurement Book Detail

MB NO.  3083        Page NO.  50

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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 Kamalu(Self) MP-21-005-007-002/156-B ST आमलीपाड़ा A A A A A A A 0 175 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL173949   2 बबलू(Self) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   3 Kitab(Father) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   4 Bhura(Mother) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   5 Kela(Sister) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   6 Laxmi(Sister) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   7 Ajay(Brother) MP-21-005-007-002/186-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL173949 Credited 27/01/2021   8 राजूडि(Wife) MP-21-005-007-002/152-C ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Jhaknawda BKID0MG5001 1721005007WL173949 Credited 27/01/2021   9 नेना MP-21-005-007-002/153 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   10 पेमा MP-21-005-007-002/77 ST आमलीपाड़ा A A A A A A P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   11 Mohan(Self) MP-21-005-007-002/225-B ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   12 Toli(Wife) MP-21-005-007-002/225-B ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   13 कालू MP-21-005-007-002/79 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   14 संजू प्रताप(Self) MP-21-005-007-002/153-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   15 भूरी(Daughter) MP-21-005-007-002/153-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   16 andarsingh(Self) MP-21-005-007-002/184-A ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   17 munni damor(Wife) MP-21-005-007-002/184-A ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   18 तोली MP-21-005-007-002/79 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   19 दलसिंह कालू(Self) MP-21-005-007-002/79-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   20 शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   21 मंडी(Wife) MP-21-005-007-002/80-B ST आमलीपाड़ा A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   22 बदि(Wife) MP-21-005-007-002/22 ST आमलीपाड़ा A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   23 दितु MP-21-005-007-002/224 ST आमलीपाड़ा A P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   24 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   25 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   26 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   27 रमिला(Daughter-in-Law) MP-21-005-007-002/153 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   28 सूसिल(Son) MP-21-005-007-002/153 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   29 कविता(Daughter) MP-21-005-007-002/150 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   30 जितेंद्र(Self) MP-21-005-007-002/152-C ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   31 रसिला(Daughter) MP-21-005-007-002/152-C ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   32 अजय(Son) MP-21-005-007-002/152-C ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   33 रवि(Son) MP-21-005-007-002/152-C ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   34 प्रताप MP-21-005-007-002/153 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 27/01/2021   35 कलसिंह MP-21-005-007-002/78 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   36 जन्तू MP-21-005-007-002/78 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL173949 Credited 28/01/2021   37 Makdiya pargi(Brother) MP-21-005-007-002/46 ST आमलीपाड़ा A P A P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   38 Sunita pargi(Daughter-in-Law) MP-21-005-007-002/46 ST आमलीपाड़ा A P A P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL173949 Credited 27/01/2021   39 Bhuri(Self) MP-21-005-007-002/187-C ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 UNION BANK OF INDIA JHABUA UBIN0557528 1721005007WL173949 Credited 27/01/2021   40 Pavan(Son) MP-21-005-007-002/187-C ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 UNION BANK OF INDIA JHABUA UBIN0557528 1721005007WL173949 Credited 27/01/2021   41 Prabu(Daughter) MP-21-005-007-002/187-C ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 UNION BANK OF INDIA JHABUA UBIN0557528 1721005007WL173949 Credited 27/01/2021   42 Karina(Daughter) MP-21-005-007-002/187-C ST आमलीपाड़ा P P A P P P A 5 175 875 0 0 875 UNION BANK OF INDIA JHABUA UBIN0557528 1721005007WL173949 Credited 27/01/2021   43 Najaru(Son) MP-21-005-007-002/2 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721005007WL173949 Credited 27/01/2021   44 Rasna(Daughter) MP-21-005-007-002/2 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721005007WL173949 Credited 27/01/2021   45 Parvat(Daughter) MP-21-005-007-002/2 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721005WL207922   46 Hansha(Daughter) MP-21-005-007-002/2 ST आमलीपाड़ा P P A P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721005WL207922   कुल हाजिरी 39 42 0 43 44 44 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43925 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43925 प्रति मजदुर औसत 954.8913

कुल मानव दिवस : 251