मस्टर रोल संख्या : 10551	तारीख से : 04/01/2020    तारीख को : 10/01/2020	: 04/2019..    स्वीकृति दिनॉंक : 29/10/2019
कार्य-संहित : 1721005025/RC/22012034507141	कार्य का नाम : CC ROAD NIRMAN BHOWAN KE KHET SE HAMEER KE KHET TAK DEVLI (1721005025/RC/22012034507141)

Measurement Book Detail

MB NO.  3081        Page NO.  18

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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 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   2 जुवानसिंह(Self) MP-21-005-025-002/34 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   3 सजन(Wife) MP-21-005-025-002/34 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   4 मनिया(Self) MP-21-005-025-002/69 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   5 मीरा(Wife) MP-21-005-025-002/69 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   6 कैलाश MP-21-005-025-002/331 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   7 नानी MP-21-005-025-002/331 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   8 गोपाल मांगु नलवाया MP-21-005-025-002/292 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 20/02/2020   9 मानसिह(Self) MP-21-005-025-002/251 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   10 सीता(Wife) MP-21-005-025-002/251 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   11 बूमा(Self) MP-21-005-025-002/61 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   12 दिपला(Self) MP-21-005-025-002/209 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   13 हुकली(Wife) MP-21-005-025-002/220 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   14 कैलाश MP-21-005-025-002/289 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   15 कर्मा MP-21-005-025-002/289 SC देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   16 नानुडी(Wife) MP-21-005-025-002/3 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   17 प्रेमसिह(Husband) MP-21-005-025-002/220 ST देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   18 जहमुडी(Wife) MP-21-005-025-002/209 ST देवली P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209 Credited 20/02/2020   19 SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209   20 KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL111209   21 परबु गोपाल MP-21-005-025-002/292 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   22 हुरगा MP-21-005-025-002/297 SC देवली P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005025WL111209 Credited 19/02/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7350 प्रदाय राशि अनुसूचित जनजाति 13650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21000 प्रति मजदुर औसत 954.5455

कुल मानव दिवस : 120