मस्टर रोल संख्या : 3566	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 25/5007    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721005007/DP/22012034445275	कार्य का नाम : SARVAJANIK PEYJAL KUP NIRMAN TALAB FALIYA AMLIPADA (1721005007/DP/22012034445275)

Measurement Book Detail

MB NO.  3083        Page NO.  50

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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 मुकेश(Self) MP-21-005-007-001/68-A ST महुड़ी P P P P P X X 5 174 870 0 0 870       1721005007WL038629 Credited 12/06/2020   2 संता(Wife) MP-21-005-007-001/68-A ST महुड़ी P P P P P X X 5 174 870 0 0 870       1721005007WL038629 Credited 12/06/2020   3 केसू(Daughter-in-Law) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL038629 Credited 12/06/2020   4 मानसिंह नाना(Self) MP-21-005-007-002/57-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL038629 Credited 11/06/2020   5 सेवाराम(Son) MP-21-005-007-002/230 ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL038629   6 गंगा(Daughter-in-Law) MP-21-005-007-002/223 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA DHAR BRANCH BARB0DHARXX 1721005007WL038629 Credited 12/06/2020   7 दिनेश(Son) MP-21-005-007-002/125 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL038629 Credited 12/06/2020   8 कला(Son) MP-21-005-007-002/125 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL038629 Credited 12/06/2020   9 हरमल(Son) MP-21-005-007-002/134 ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA RAJGARH BARB0RAJDHA 1721005007WL038629   10 सान्तु MP-21-005-007-002/223 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   11 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 12/06/2020   12 कमलेश(Son) MP-21-005-007-002/58 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   13 राहुल दितिया(Self) MP-21-005-007-002/58-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   14 पेमा MP-21-005-007-002/77 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   15 मुनाज MP-21-005-007-002/209 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005007WL038629 Credited 11/06/2020   16 सविता(Grandmother) MP-21-005-007-002/209-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629   17 अनंिसह(Self) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 11/06/2020   18 छीतु MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   19 मंदन(Son) MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   20 मंगुडी(Wife) MP-21-005-007-002/58 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 12/06/2020   21 Bantu goyal(Brother) MP-21-005-007-002/223-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   22 वसनी(Wife) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   23 दिनेश(Son) MP-21-005-007-002/21 ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629   24 मंनीषा(Daughter-in-Law) MP-21-005-007-002/21 ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629   25 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   26 लिला MP-21-005-007-002/133 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   27 टेटू(Self) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 11/06/2020   28 TETI(Husband) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   29 govind(Son) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   30 नजरू(Father) MP-21-005-007-002/208 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   31 काली(Daughter-in-Law) MP-21-005-007-002/208 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   32 भूरी राहुल(Wife) MP-21-005-007-002/58-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   33 DIVIYA(Daughter) MP-21-005-007-002/58-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   34 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   35 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 12/06/2020   36 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 12/06/2020   37 गिता MP-21-005-007-002/232 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   38 रमेश खूना(Self) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   39 रेशमा रमेश(Wife) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   40 संगनी मानसिंह(Wife) MP-21-005-007-002/57-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   41 रमिला(Daughter-in-Law) MP-21-005-007-002/57-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   42 भमर(Son) MP-21-005-007-002/57-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   43 भूरा(Son) MP-21-005-007-002/77 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   44 तोलीया(Self) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL038629 Credited 11/06/2020   45 शीला(Daughter) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   46 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL038629 Credited 12/06/2020   47 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL038629 Credited 11/06/2020   कुल हाजिरी 42 42 2 42 42 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43500 प्रति मजदुर औसत 925.5319

कुल मानव दिवस : 250