मस्टर रोल संख्या : 11883	तारीख से : 30/01/2020    तारीख को : 05/02/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  85

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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 खूसाल MP-21-005-007-002/84 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL125179   2 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL125179 Credited 20/02/2020   3 लीला जालम(Wife) MP-21-005-007-003/36-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179   4 बीजु MP-21-005-007-002/185 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179   5 कालु(Mother) MP-21-005-007-002/185 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   6 JEHARU KHALU(Son) MP-21-005-007-002/185 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179   7 मनोहर भीमा(Self) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   8 अमूली मनोहर(Wife) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   9 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   10 सतुरी MP-21-005-007-003/8 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   11 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   12 मेहजी MP-21-005-007-002/83 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   13 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   14 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   15 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   16 मनूबाई MP-21-005-007-003/46 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   17 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   18 जानाबाई MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   19 रुगूबाई MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   20 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   21 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   22 हिरला भोला(Wife) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   23 रामसिंग MP-21-005-007-003/46 SC रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179   24 गोतम रामचन्‍द्र(Self) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   25 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   26 सीता हिरका(Mother) MP-21-005-007-003/36-A ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179   27 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   28 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   29 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   30 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   31 अनसिह MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   32 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   33 जामसिंह MP-21-005-007-002/84 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   34 शंकर MP-21-005-007-003/45 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   35 सुकमा MP-21-005-007-003/45 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   36 किशन MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179   37 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179   38 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179   39 रमेश सुरतान(Self) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   40 अंगूरी रमेश(Wife) MP-21-005-007-003/51-B ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   41 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   42 वेलसिंह MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   43 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   44 बिजू(Wife) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   45 सीता MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   46 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   47 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   48 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   49 सन्तू MP-21-005-007-002/83 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   50 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   51 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   52 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL125179 Credited 20/02/2020   53 MAJA MUNIYA(Wife) MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   54 गीता MP-21-005-007-002/84 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL125179 Credited 20/02/2020   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 33792 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 880

कुल मानव दिवस : 270