मस्टर रोल संख्या : 10350	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 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.  87

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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 तेजलाल MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL108607 Credited 29/01/2020   2 बाबू MP-21-005-007-003/51 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL108607 Credited 30/01/2020   3 काली कालू(Wife) MP-21-005-007-003/60-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL108607 Credited 30/01/2020   4 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL108607 Credited 30/01/2020   5 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 29/01/2020   6 लाला लाभू(Self) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   7 यशोदा लाला(Wife) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   8 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   9 मनूबाई MP-21-005-007-003/46 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   10 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL108607 Credited 29/01/2020   11 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   12 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   13 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   14 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   15 माकूबाई MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   16 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   17 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 29/01/2020   18 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   19 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   20 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   21 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   22 कैलाश MP-21-005-007-003/32 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL108607 Credited 30/01/2020   23 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL108607 Credited 30/01/2020   24 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   25 कमा MP-21-005-007-003/37 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   26 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 30/01/2020   27 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 30/01/2020   28 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   29 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   30 विजय(Son) MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 29/01/2020   31 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 30/01/2020   32 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL108607 Credited 29/01/2020   33 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL108607 Credited 29/01/2020   कुल हाजिरी 33 33 0 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1044

कुल मानव दिवस : 198