मस्टर रोल संख्या : 18379	तारीख से : 19/02/2022    तारीख को : 25/02/2022	: 1721005/2020-2021/176603/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1721005007/WC/22012034548689	कार्य का नाम : NISTAR TALAB NIRMAN UMARI WALI NAKI MAHUI AMLIPADA (1721005007/WC/22012034548689)

Measurement Book Detail

MB NO.  3080        Page NO.  61

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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 सजनी MP-21-005-007-002/129 ST आमलीपाड़ा A A A A A A A 0 20 0 0 0 0       1721005007WL208768   2 भारतसिंह(Self) MP-21-005-007-002/100 ST आमलीपाड़ा A A A A A A A 0 20 0 0 0 0 R.R.B UMARKOT 1520026 1721005007WL208768   3 सुन्दर(Son) MP-21-005-007-002/10 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL208768   4 लापसिहं MP-21-005-007-002/107 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL208768 Credited 02/03/2022   5 jamsingh(Self) MP-21-005-007-002/135-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL208768 Credited 02/03/2022   6 धन्ना MP-21-005-007-002/125 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL208768 Credited 02/03/2022   7 अमरी MP-21-005-007-002/125 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL208768 Credited 02/03/2022   8 रमिला(Daughter) MP-21-005-007-002/111-C ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   9 कालु MP-21-005-007-002/108 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   10 Soniya(Daughter) MP-21-005-007-002/10 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   11 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   12 छीतु MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   13 VARSINGH(Son) MP-21-005-007-002/135 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   14 भरतीयय MP-21-005-007-002/127 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   15 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   16 मोतिया(Self) MP-21-005-007-002/12 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   17 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   18 दुलसिंह राजहिंग(Self) MP-21-005-007-002/103-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   19 रामसिह(Son) MP-21-005-007-002/120-B ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   20 रमसु(Wife) MP-21-005-007-002/120-B ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   21 प्र्रकाश MP-21-005-007-002/121 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   22 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   23 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   24 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   25 प्रभू जोतिया(Self) MP-21-005-007-002/13-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   26 पारी MP-21-005-007-002/127 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   27 धुलिया बादर(Self) MP-21-005-007-002/107-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   28 जामसिहं MP-21-005-007-002/104 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   29 सन्ता MP-21-005-007-002/104 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   30 गजरीया MP-21-005-007-002/112 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   31 Lila(Wife) MP-21-005-007-002/133-C ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   32 माना MP-21-005-007-002/134 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   33 सुगना MP-21-005-007-002/134 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   34 मनु MP-21-005-007-002/135 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   35 लाला MP-21-005-007-002/167 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   36 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   37 रूपली MP-21-005-007-002/112 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   38 पारसिंह मलजी(Self) MP-21-005-007-002/118-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   39 मनू पारसिंह(Wife) MP-21-005-007-002/118-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   40 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   41 गुली दुलसिंह(Wife) MP-21-005-007-002/103-A ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   42 Satura muniya(Wife) MP-21-005-007-002/12 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   43 मुनसिह MP-21-005-007-002/122 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   44 Kamli(Wife) MP-21-005-007-002/122 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL208768 Credited 02/03/2022   45 लीला MP-21-005-007-002/108 ST आमलीपाड़ा P P A P P P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL208768 Credited 02/03/2022   कुल हाजिरी 43 43 0 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5160 प्रति मजदुर औसत 114.6667

कुल मानव दिवस : 258