मस्टर रोल संख्या : 31851	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 36/5024    स्वीकृति दिनॉंक : 30/07/2018
कार्य-संहित : 1721005024/DP/22012034426949	कार्य का नाम : पेयजल कूप सिंगाड फलिया भीमकुण्ड (1721005024/DP/22012034426949)

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 गंगला(Son) MP-21-005-024-001/32 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238421 Credited 27/08/2019   2 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   3 सरमा(Wife) MP-21-005-024-001/72-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   4 रस्सुबाई(Sister) MP-21-005-024-001/28 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   5 रमेश(Self) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL204277 Credited 26/01/2019   6 बबलू(Son) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   7 ममता(Wife) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   8 प्रतापसिंह(Self) MP-21-005-024-001/23 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   9 कल्लुबाई(Wife) MP-21-005-024-001/24 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   10 कला(Wife) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   11 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   12 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   13 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   14 कांतिबाई(Wife) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   15 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   16 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   17 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   18 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   19 पांगलीबाई(Wife) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   20 मुकेश(Self) MP-21-005-024-001/24-A OTHER भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   21 रमाबाई(Wife) MP-21-005-024-001/23 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   22 बाबु(Self) MP-21-005-024-001/24 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   23 दिलीप अकरम(Self) MP-21-005-024-001/74-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   24 दल्‍ला बाई(Wife) MP-21-005-024-001/74-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   25 बादर कालू(Self) MP-21-005-024-001/72-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204277 Credited 26/01/2019   26 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   27 रस्सुबाई(Wife) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   28 शाँती(Wife) MP-21-005-024-001/24-A OTHER भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204277 Credited 26/01/2019   29 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL204277 Credited 26/01/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174