मस्टर रोल संख्या : 17052	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 11/2019.    स्वीकृति दिनॉंक : 19/07/2019
कार्य-संहित : 1721005020/RC/22012034471773	कार्य का नाम : CC ROAD NIRMAN KALMI FALIYA PALEDI (1721005020/RC/22012034471773)

Measurement Book Detail

MB NO.  2945        Page NO.  99

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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 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL167636 Credited 31/12/2020   2 रामा(Self) MP-21-005-020-001/12 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 24/12/2020   3 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   4 लाला(Self) MP-21-005-020-001/280 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   5 विक्रम(Self) MP-21-005-020-001/303 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   6 शैतान MP-21-005-020-001/43 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   7 जगदीश(Self) MP-21-005-020-001/145 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   8 झितरा(Self) MP-21-005-020-001/216 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   9 राधा(Wife) MP-21-005-020-001/37 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   10 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   11 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   12 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   13 जेतुडी(Wife) MP-21-005-020-001/160 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   14 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   15 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   16 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 24/12/2020   17 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   18 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   19 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   20 बिजली(Wife) MP-21-005-020-001/53 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 24/12/2020   21 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   22 माना दलसिंग(Father) MP-21-005-020-001/276 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   23 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   24 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL167636 Credited 31/12/2020   25 बची MP-21-005-020-001/88 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   26 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   27 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   28 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 24/12/2020   29 रूघनाथ(Son) MP-21-005-020-001/58 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   30 मोहरसिंग(Self) MP-21-005-020-001/276 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   31 कमली(Wife) MP-21-005-020-001/280 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   32 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   33 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   34 AMBARAM(Son) MP-21-005-020-001/143 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   35 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL167636 Credited 31/12/2020   36 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   37 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   38 कालीबाई(Wife) MP-21-005-020-001/103-B ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 24/12/2020   39 अन्‍नाबाई(Wife) MP-21-005-020-001/303 ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   40 काना(Self) MP-21-005-020-001/35-A ST पालेड़ी P P A P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL167636 Credited 31/12/2020   कुल हाजिरी 40 40 0 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2220 प्रदाय राशि अन्य 180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2400 प्रति मजदुर औसत 60

कुल मानव दिवस : 240