मस्टर रोल संख्या : 2994	तारीख से : 30/05/2019    तारीख को : 05/06/2019	: 11/12-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/DW/22012034296560	कार्य का नाम : PEY JAL KUP NIRMAN GWAN FALIYA BHIMKUND (1721005024/DW/22012034296560)

Measurement Book Detail

MB NO.  09885        Page NO.  36

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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 रतन(Self) MP-21-005-024-001/62 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL023634 Credited 12/06/2019   2 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL023634 Credited 12/06/2019   3 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL023634 Credited 12/06/2019   4 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL023634 Credited 12/06/2019   5 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   6 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   7 कलमसिंग(Self) MP-21-005-024-001/63 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   8 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 08/06/2019   9 भूरी MP-21-005-024-003/84 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   10 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 08/06/2019   11 हकरी MP-21-005-024-003/55 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL023634 Credited 08/06/2019   12 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL023634 Credited 12/06/2019   13 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   14 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   15 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   16 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL023634 Credited 12/06/2019   17 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   18 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   19 कसमाबाई(Wife) MP-21-005-024-001/63 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   20 सोनू कलमसिह(Self) MP-21-005-024-001/63-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   21 जाना सोनू(Wife) MP-21-005-024-001/63-B ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 08/06/2019   22 Raju MP-21-005-024-001/62-A OTHER भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   23 गजरीबाई(Wife) MP-21-005-024-001/62 ST भीमकुण्‍ड B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   24 शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   25 भूरी(Wife) MP-21-005-024-003/62-A ST गोपालपुरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL023634 Credited 12/06/2019   कुल हाजिरी 0 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150