मस्टर रोल संख्या : 11440	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1721005/2021-2022/479818/AS    स्वीकृति दिनॉंक : 05/10/2021
कार्य-संहित : 1721005023/WC/22012034837554	कार्य का नाम : CTR ROOF RAIN WATER HARVESTING AANGANVADI BHAWAN DUDHIUMRKOT (1721005023/WC/22012034837554)

Measurement Book Detail

MB NO.  4        Page NO.  37

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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 झीतरा बीजीया(Self) MP-21-005-023-001/115 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL129601 Credited 26/10/2021   2 प्रेमसिंह फुला(Self) MP-21-005-023-001/105 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   3 सण्णु(Wife) MP-21-005-023-001/105 ST दूधी उमरकोट A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601   4 भलू MP-21-005-023-001/535 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   5 आदिया(Self) MP-21-005-023-001/50-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   6 पांगली(Wife) MP-21-005-023-001/50-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   7 जुबानसिंग(Self) MP-21-005-023-001/11 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   8 रामचन्द सकरीया(Self) MP-21-005-023-001/126 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   9 थावरीया पैमा(Self) MP-21-005-023-001/172 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   10 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   11 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   12 बादर.(Self) MP-21-005-023-001/185 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   13 JAGU BADRU(Son) MP-21-005-023-001/502 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   14 सवाबाई.(Self) MP-21-005-023-001/189 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   15 प्रकाश(Self) MP-21-005-023-001/194-A ST दूधी उमरकोट A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601   16 रेश्‍मा(Wife) MP-21-005-023-001/194-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   17 रमतु(Self) MP-21-005-023-001/175-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   18 सेनसिंग धुमा(Self) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   19 आजु(Wife) MP-21-005-023-001/126 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   20 हरगा MP-21-005-023-001/502 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   21 JELU(Self) MP-21-005-023-001/507-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   22 NIRMA(Wife) MP-21-005-023-001/507-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   23 हडिया(Self) MP-21-005-023-001/510-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   24 तेजली(Wife) MP-21-005-023-001/510-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   25 RATNI BAI(Self) MP-21-005-023-001/533-A OTHER दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 24/12/2021   26 DHANU VASNA(Self) MP-21-005-023-001/533-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   27 DHAPU(Wife) MP-21-005-023-001/533-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   28 JOGADIYA(Self) MP-21-005-023-001/126-C ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   29 रमतु(Wife) MP-21-005-023-001/11 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   30 शंकर अजनार(Self) MP-21-005-023-001/175-C ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   31 केकडी अ‍जनार(Wife) MP-21-005-023-001/175-C ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129601 Credited 26/10/2021   32 थावरू(Husband) MP-21-005-023-001/175-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   33 मीरा(Wife) MP-21-005-023-001/131 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   34 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   35 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   36 मंगु MP-21-005-023-001/506 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   37 कबु MP-21-005-023-001/506 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129601 Credited 26/10/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2100 प्रति मजदुर औसत 56.7568

कुल मानव दिवस : 210