मस्टर रोल संख्या : 32556	तारीख से : 08/02/2019    तारीख को : 12/02/2019	: 02/5024    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/DP/22012034433813	कार्य का नाम : PEYJAL KUP NIRMAN LIMDA FALIYA GOPALPURA 2018-19 (1721005024/DP/22012034433813)

Measurement Book Detail

MB NO.  1246        Page NO.  50

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   2 देमाबाई(Wife) MP-21-005-024-001/3 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   3 धनसिंग(Self) MP-21-005-024-001/39 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   4 मुकेश कोदरिया(Self) MP-21-005-024-001/108-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   5 कमदा मुकेश(Wife) MP-21-005-024-001/108-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   6 मज्जुबाई(Wife) MP-21-005-024-001/39 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   7 भमर धनसिंह(Self) MP-21-005-024-001/39-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   8 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   9 कोदरीया वजिया(Self) MP-21-005-024-001/108 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   10 कैसा बाई(Wife) MP-21-005-024-001/108 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL211961 Credited 19/02/2019   11 अनिता(Wife) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   12 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   13 नानी(Wife) MP-21-005-024-001/39-C ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   14 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   15 झेदा बादर(Wife) MP-21-005-024-001/39-D ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   16 मन्‍ता भमर(Wife) MP-21-005-024-001/39-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   17 महेश दिलिप(Self) MP-21-005-024-001/3-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   18 काति(Wife) MP-21-005-024-001/3-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   19 गुला कालू(Self) MP-21-005-024-001/109 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   20 गंगी गुला(Wife) MP-21-005-024-001/109 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   21 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   22 गुडडीबाई(Wife) MP-21-005-024-001/13-A ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   23 सुगन(Self) MP-21-005-024-001/27 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   24 मडीबाई(Wife) MP-21-005-024-001/27 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL211961 Credited 19/02/2019   25 सुकिया(Self) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL211961 Credited 19/02/2019   26 जेमतुबाई(Wife) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL211961 Credited 19/02/2019   27 संगीता(Daughter) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL211961 Credited 19/02/2019   कुल हाजिरी 0 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18792 प्रति मजदुर औसत 696

कुल मानव दिवस : 108