मस्टर रोल संख्या : 31840	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 24/10    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1721005024/DP/22012034433938	कार्य का नाम : PEY JAL KUP AJNAR PALIYA BHIMKUND (1721005024/DP/22012034433938)

Measurement Book Detail

MB NO.  1246        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 हिदू(Son) MP-21-005-024-001/64 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL204278 Credited 26/01/2019   2 शम्भु(Self) MP-21-005-024-001/5 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   3 जैमाल(Self) MP-21-005-024-001/25 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   4 कैसाबाई(Wife) MP-21-005-024-001/25 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   5 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   6 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   7 कमेश(Self) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   8 वजा(Self) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   9 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   10 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   11 शैतान शम्‍भू(Self) MP-21-005-024-001/5-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   12 संगीता(Wife) MP-21-005-024-001/5-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   13 अन्नु MP-21-005-024-001/64 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   14 वेसा MP-21-005-024-001/64 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204278 Credited 26/01/2019   15 मनसुख(Self) MP-21-005-024-001/41 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   16 रेशाबाई(Wife) MP-21-005-024-001/41 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   17 हुमलीबाई(Wife) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   18 रमेश वजा(Self) MP-21-005-024-001/86-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   19 धनी(Wife) MP-21-005-024-001/86-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   20 हकरीबाई(Wife) MP-21-005-024-001/5 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   21 मनता(Granddaughter) MP-21-005-024-001/64 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL236549 Credited 18/06/2019   22 पाना(Wife) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204278 Credited 26/01/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22968 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132