मस्टर रोल संख्या : 10356	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 3/2019.    स्वीकृति दिनॉंक : 11/09/2019
कार्य-संहित : 1721005022/RC/22012034507026	कार्य का नाम : CC ROAD NIRMAN AYURVEDIC HOSPITAL SE PATELIYA FALIYA TAK UMARKOT (1721005022/RC/22012034507026)

Measurement Book Detail

MB NO.  5022        Page NO.  1

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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 अनसिह(Self) MP-21-005-022-001/100 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   2 दीतू(Wife) MP-21-005-022-001/100 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   3 भमर(Self) MP-21-005-022-001/103 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   4 अक्रम(Self) MP-21-005-022-001/105 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   5 तोलू MP-21-005-022-001/126 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   6 धन्ना(Self) MP-21-005-022-001/24 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   7 पप्पू(Self) MP-21-005-022-001/25 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   8 शंभू MP-21-005-022-001/126 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   9 मोहन MP-21-005-022-001/102 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   10 रमिता(Daughter-in-Law) MP-21-005-022-001/102 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   11 भोलेसिंह(Self) MP-21-005-022-001/157-A ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   12 गंगा(Wife) MP-21-005-022-001/80 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   13 पुनिया(Self) MP-21-005-022-001/80 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   14 पारू(Son) MP-21-005-022-001/104 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   15 दिनेश(Son) MP-21-005-022-001/126 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   16 गूलसिह MP-21-005-022-001/127 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   17 अनसिह(Self) MP-21-005-022-001/104 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   18 भमरा(Wife) MP-21-005-022-001/103 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   19 झमकू MP-21-005-022-001/102 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 19/02/2020   20 कमल(Father-in_Law) MP-21-005-022-001/102 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   21 सीता MP-21-005-022-001/127 SC उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   22 कलकीबाई(Wife) MP-21-005-022-001/157-A ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   23 बापू(Self) MP-21-005-022-001/185-A ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   24 रमेश(Self) MP-21-005-022-001/53-A ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 19/02/2020   25 बसन्‍ती(Wife) MP-21-005-022-001/53-A ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005022WL110605 Credited 20/02/2020   26 सनू(Son) MP-21-005-022-001/50 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   27 पानाबाइ(Wife) MP-21-005-022-001/53 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   28 पारू(Husband) MP-21-005-022-001/50 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 19/02/2020   29 नूरी(Wife) MP-21-005-022-001/104 ST उमरकोट P P P P P P X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005022WL110605 Credited 20/02/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174