मस्टर रोल संख्या : 7488	तारीख से : 11/10/2019    तारीख को : 17/10/2019	: 49-50//5024    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005024/PG/9425896617	कार्य का नाम : PLAY GROUND PRIMARY AND MIDDLE SCHOOL BHIMKUND GOPALPURA (1721005024/PG/9425896617)

Measurement Book Detail

MB NO.  09941        Page NO.  15

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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 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074116 Credited 22/11/2019   2 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074116 Credited 22/11/2019   3 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL074116 Credited 25/11/2019   4 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL074116 Credited 22/11/2019   5 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   6 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   7 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   8 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   9 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   10 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   11 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   12 हजाबाई(Wife) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   13 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   14 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   15 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   16 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   17 बालू बादर(Self) MP-21-005-024-001/66-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   18 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   19 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   20 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074116 Credited 22/11/2019   21 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 25/11/2019   22 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 25/11/2019   23 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 22/11/2019   24 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 25/11/2019   25 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   26 अंजू(Wife) MP-21-005-024-001/66-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 22/11/2019   27 मुकेश बालू(Self) MP-21-005-024-001/66-B ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   28 लसमी(Wife) MP-21-005-024-001/66-B ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   29 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   30 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   31 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   32 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074116 Credited 22/11/2019   33 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 22/11/2019   34 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074116 Credited 25/11/2019   35 अमरी MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074116 Credited 22/11/2019   36 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL074116 Credited 25/11/2019   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38016 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 1056

कुल मानव दिवस : 216