मस्टर रोल संख्या : 13973	तारीख से : 29/07/2022    तारीख को : 04/08/2022	: 1721005/2021-2022/30290/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1721005020/WC/22012034913871	कार्य का नाम : NISTAR TALAB NIRMAN RUPAKHEDA KE PASS WALI NAKI PALEDI (1721005020/WC/22012034913871)

Measurement Book Detail

MB NO.  2329        Page NO.  76

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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 SURAJ(Self) MP-21-005-020-001/20-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL088011 Credited 25/08/2022   2 YASHODA(Wife) MP-21-005-020-001/20-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL088011 Credited 25/08/2022   3 रवि(Self) MP-21-005-020-001/77-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL088011 Credited 25/08/2022   4 सीला(Wife) MP-21-005-020-001/283 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL088011 Credited 25/08/2022   5 VIJAY(Brother) MP-21-005-020-001/137-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHAR SBIN0003417 1721005020WL088011 Credited 25/08/2022   6 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL088011 Credited 25/08/2022   7 बडिया रामचंद्र(Self) MP-21-005-020-001/5 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   8 केला(Wife) MP-21-005-020-001/71 ST पालेड़ी B P P P P P A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   9 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   10 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   11 मन्नु MP-21-005-020-001/172 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   12 दिलीप MP-21-005-020-001/304 OTHER पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   13 रमेंश(Son) MP-21-005-020-001/5 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL088011 Credited 25/08/2022   14 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   15 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   16 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL088011 Credited 25/08/2022   17 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   18 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   19 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   20 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   21 जीवन(Self) MP-21-005-020-001/57-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   22 राजू(Self) MP-21-005-020-001/71-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   23 नानी(Wife) MP-21-005-020-001/5 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   24 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी B P P P P P A 5 200 1000 0 0 1000 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   25 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL088011 Credited 25/08/2022   26 भंवरसिंह(Husband) MP-21-005-020-001/347 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL088011 Credited 25/08/2022   27 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   28 सुनिता(Wife) MP-21-005-020-001/77-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   29 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   30 सुनीता(Wife) MP-21-005-020-001/71-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   31 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   32 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   33 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   34 AJAY(Brother) MP-21-005-020-001/137-A ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   35 संताबाई MP-21-005-020-001/172 ST पालेड़ी B P P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL088011 Credited 25/08/2022   कुल हाजिरी 0 35 35 35 35 35 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36800 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41600 प्रति मजदुर औसत 1188.5714

कुल मानव दिवस : 208