मस्टर रोल संख्या : 12953	तारीख से : 20/10/2020    तारीख को : 26/10/2020	: 07/20    स्वीकृति दिनॉंक : 15/07/2020
कार्य-संहित : 1721005021/RC/22012034531658	कार्य का नाम : CC ROAD NIRMAN PARSING KE GHAR SE MOHAN KE GHAR TAK JHIRI (1721005021/RC/22012034531658)

Measurement Book Detail

MB NO.  2564        Page NO.  24

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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 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   2 राजू MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   3 पारसिह भूरीया MP-21-005-021-002/31 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   4 हुरसिंह(Self) MP-21-005-021-002/33-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   5 मिसरा MP-21-005-021-002/31 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL134677 Credited 02/11/2020   6 प्रेमसिह(Self) MP-21-005-021-002/35-A ST बंघनकुआ P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   7 सेलबाइ(Wife) MP-21-005-021-002/35-A ST बंघनकुआ P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   8 KALU(Self) MP-21-005-021-002/14-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL134677 Credited 02/11/2020   9 JEMTA(Wife) MP-21-005-021-002/14-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL134677 Credited 02/11/2020   10 पपु(Self) MP-21-005-021-002/14-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   11 सन्तु(Wife) MP-21-005-021-002/14-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   12 धन्‍ना(Self) MP-21-005-021-002/32-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL134677 Credited 31/10/2020   13 सन्‍नू(Wife) MP-21-005-021-002/32-B ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL134677 Credited 02/11/2020   14 हवसिह MP-21-005-021-002/33 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   15 वसनी(Wife) MP-21-005-021-002/33 SC बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   16 वेला(Wife) MP-21-005-021-002/33-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   17 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   18 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 31/10/2020   19 RAJU(Self) MP-21-005-021-002/16-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL134677 Credited 02/11/2020   20 ANITA(Wife) MP-21-005-021-002/16-A ST बंघनकुआ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   21 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   22 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL134677 Credited 02/11/2020   कुल हाजिरी 22 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 16340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23180 प्रति मजदुर औसत 1053.6364

कुल मानव दिवस : 122