मस्टर रोल संख्या : 4419	तारीख से : 13/07/2019    तारीख को : 19/07/2019	: 3406    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005023/WC/22012034427099	कार्य का नाम : Nistaar Talab Nirman Naka Faliya Khajur Kho Dudhi Umarkoat (1721005023/WC/22012034427099)

Measurement Book Detail

MB NO.  2552        Page NO.  22

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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 Guddi Narayan(Wife) MP-21-005-023-001/238 SC दूधी उमरकोट A A A A A A A 0 176 0 0 0 0       1721005WL035018   2 GUDDI BAI(Daughter-in-Law) MP-21-005-023-001/152 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   3 हुरंगा(Wife) MP-21-005-023-001/166 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018   4 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   5 गट्टू MP-21-005-021-001/124 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   6 मीनसिंह खुमा(Self) MP-21-005-023-001/152 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   7 लालजी(Self) MP-21-005-023-001/223 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018   8 दुबलिया MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   9 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   10 सरमा(Wife) MP-21-005-023-001/619 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL035018   11 भूरी MP-21-005-023-001/514 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   12 Toli Lalji(Wife) MP-21-005-023-001/223 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   13 मनजी (Self) MP-21-005-023-001/166 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   14 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   15 वसना MP-21-005-023-001/271 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   16 गेणा(Self) MP-21-005-023-001/32-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 13/08/2019   17 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट A A A A X X X 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018   18 गजरी MP-21-005-023-001/542 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   19 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   20 मलसिंह(Self) MP-21-005-023-001/970 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   21 दिलीप(Self) MP-21-005-025-002/127 ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   22 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   23 सतरा MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   24 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट A A A A X X X 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018   25 कलसिंह नगु(Self) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   26 कसना पैमा MP-21-005-023-001/173 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   27 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   28 वेलसिंग MP-21-005-023-001/80 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   29 Radha Aklesh(Daughter-in-Law) MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL149376   30 जन्‍तुबाई MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035018 Credited 17/08/2019   31 झीता MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   32 पारू MP-21-005-023-001/65 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 17/08/2019   33 शांति MP-21-005-023-001/65 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   34 नराण सोमला MP-21-005-023-001/238 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   35 जेता MP-21-005-023-001/238 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   36 काकु(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   37 केवल बाबू(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035018 Credited 13/08/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 884.7568

कुल मानव दिवस : 186