मस्टर रोल संख्या : 9719	तारीख से : 11/09/2021    तारीख को : 17/09/2021	: 1721005/2021-2022/346622/AS    स्वीकृति दिनॉंक : 02/09/2021
कार्य-संहित : 1721005025/WC/22012034777693	कार्य का नाम : CTR LOOSE BOULDER STC. G-5 DEVOLI (1721005025/WC/22012034777693)

Measurement Book Detail

MB NO.  3081        Page NO.  70

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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 सकरियावागजी(Self) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 28/09/2021   2 होमासकरिया(Wife) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 28/09/2021   3 चेनसिह MP-21-005-025-002/345-A ST देवली P P P P P A A 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   4 सकरियारामचन्द्र(Self) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P A A 5 175 875 0 0 875 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL113855 Credited 28/09/2021   5 KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   6 TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   7 तुूलसीराम(Self) MP-21-005-025-002/86 ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855   8 दितिया(Self) MP-21-005-025-002/8 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   9 सन्दू(Wife) MP-21-005-025-002/8 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   10 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   11 राजु(Wife) MP-21-005-025-002/147 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   12 शान्तिया(Self) MP-21-005-025-002/198 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   13 सोमली ृ(Wife) MP-21-005-025-002/246 ST देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855   14 प्रताप(Self) MP-21-005-025-002/29 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   15 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   16 रामसिह दल्ला(Self) MP-21-005-025-002/30 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   17 वरसिंह MP-21-005-025-002/345 SC देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 28/09/2021   18 सबुडी MP-21-005-025-002/345 SC देवली A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855   19 मानसिह(Self) MP-21-005-025-002/251 ST देवली P P P P P A A 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   20 सीता(Wife) MP-21-005-025-002/251 ST देवली P P P P P A A 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   21 हरसिह(Self) MP-21-005-025-002/246 ST देवली P P P P P A A 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   22 खूमान(Self) MP-21-005-025-002/394 OTHER देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225818 Credited 11/04/2023   23 धन्ना(Self) MP-21-005-025-002/224 SC देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 28/09/2021   24 कालिया(Self) MP-21-005-025-002/117 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   25 हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   26 SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   27 KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   28 खुमानसिह(Self) MP-21-005-025-002/345-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   29 setan sakriya(Self) MP-21-005-025-002/132-D ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   30 चेनसिंह दितिया(Self) MP-21-005-025-002/8-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   31 कान्‍ती बाई(Wife) MP-21-005-025-002/8-A ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL113855 Credited 29/09/2021   32 नन्दू(Self) MP-21-005-025-002/92 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   33 टिबु(Wife) MP-21-005-025-002/92 ST देवली P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   34 नरमदा(Granddaughter) MP-21-005-025-002/345-A ST देवली P P P P P A A 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL113855 Credited 29/09/2021   कुल हाजिरी 31 31 31 31 31 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4375 प्रदाय राशि अनुसूचित जनजाति 21875 प्रदाय राशि अन्य 875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27125 प्रति मजदुर औसत 797.7941

कुल मानव दिवस : 155