मस्टर रोल संख्या : 6644	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 22/2019/0    स्वीकृति दिनॉंक : 20/01/2019
कार्य-संहित : 1721005007/DP/22012034444568	कार्य का नाम : SARVJANIK KUP NIRAMAN BHURIYA FALIYA MOVADI (1721005007/DP/22012034444568)

Measurement Book Detail

MB NO.  3083        Page NO.  86

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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 मनिता(Daughter) MP-21-005-007-001/74 ST महुड़ी A A A A A A A 0 190 0 0 0 0       1721005007WL059481   2 झेता MP-21-005-007-001/47 ST महुड़ी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005007WL059481   3 काली MP-21-005-007-001/50 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL059481 Credited 06/07/2020   4 KAMJI(Self) MP-21-005-007-001/156-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   5 KALI(Wife) MP-21-005-007-001/156-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   6 BHURA(Son) MP-21-005-007-001/156-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   7 RAJLI(Daughter-in-Law) MP-21-005-007-001/156-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   8 REKHA(Daughter-in-Law) MP-21-005-007-001/156-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   9 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   10 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   11 मंगली MP-21-005-007-001/49 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   12 अनसिंह चैनका MP-21-005-007-001/50 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   13 अपसिंह MP-21-005-007-001/72 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   14 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   15 पीदिया MP-21-005-007-001/74 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   16 झब्बु MP-21-005-007-001/74 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   17 Sagita baberiya(Daughter) MP-21-005-007-001/74-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   18 बाबु झीतरा MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   19 बदली MP-21-005-007-001/48 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   20 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   21 ममता(Daughter) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   22 कमलु MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   23 Atudi bhabar(Daughter-in-Law) MP-21-005-007-001/3 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   24 Velsingh bhabar(Son) MP-21-005-007-001/3 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   25 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   26 मैना MP-21-005-007-001/3 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   27 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   28 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   29 Kanka baberiya(Wife) MP-21-005-007-001/72 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL059481 Credited 06/07/2020   30 राधा MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   31 भल्लु चैनका MP-21-005-007-001/46 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   32 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   33 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   34 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   35 रमेश(Brother) MP-21-005-007-001/49-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   36 भुरा(Daughter-in-Law) MP-21-005-007-001/49-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   37 Rahul baberiya(Son) MP-21-005-007-001/72 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   38 हरचन्द MP-21-005-007-001/90 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   39 बीजु MP-21-005-007-001/90 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   40 खेलसिह बबेरिया(Self) MP-21-005-007-001/74-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Bolasa BKID0NAMRGB 1721005007WL059481 Credited 06/07/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1083

कुल मानव दिवस : 228