मस्टर रोल संख्या : 11442	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1721005/2021-2022/280305/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1721005023/WC/22012034739447	कार्य का नाम : CTR KANTUR TANCH SHCOOL KE PICHE DUDHI (1721005023/WC/22012034739447)

Measurement Book Detail

MB NO.  4        Page NO.  38

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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 shanti(Self) MP-21-005-023-001/3-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL129587 Credited 26/10/2021   2 काली(Wife) MP-21-005-023-001/104 ST दूधी उमरकोट A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587   3 चेनसिंह MP-21-005-023-001/398 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   4 सजन(Self) MP-21-005-023-001/451-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   5 अन्‍दरसिंह(Self) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   6 अनिता(Wife) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   7 मंगलिया फुला(Self) MP-21-005-023-001/104 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   8 गोरी(Wife) MP-21-005-023-001/451-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   9 दली MP-21-005-023-001/398 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   10 सम्‍भूडी MP-21-005-023-001/626 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   11 गुमान MP-21-005-023-001/26 OTHER दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 24/12/2021   12 नरबदीबाई MP-21-005-023-001/26 OTHER दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 24/12/2021   13 पारसिंग MP-21-005-023-001/29 SC दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   14 करमा MP-21-005-023-001/29 SC दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   15 नारू MP-21-005-023-001/297 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   16 भागूडी MP-21-005-023-001/297 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   17 वेस्‍ती MP-21-005-023-001/401 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   18 कमला जगगू(Wife) MP-21-005-023-001/41-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   19 मोता MP-21-005-023-001/251 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   20 मुनसिंह MP-21-005-023-001/401 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   21 प्रेमसिंह MP-21-005-023-001/430 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   22 अमरा MP-21-005-023-001/626 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   23 मिनसिंह(Self) MP-21-005-023-001/626-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   24 नंदु(Wife) MP-21-005-023-001/626-A ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   25 Velsingh Ditiya(Son) MP-21-005-023-001/106 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   26 लालु MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   27 सम्पा MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL129587 Credited 26/10/2021   28 महेश लालू(Son) MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   29 jhanju(Self) MP-21-005-023-001/394-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   30 manta(Wife) MP-21-005-023-001/394-B ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   31 भोवान MP-21-005-023-001/291 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   32 AMBU(Wife) MP-21-005-023-001/430 ST दूधी उमरकोट P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL129587 Credited 26/10/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 1440 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1860 प्रति मजदुर औसत 58.125

कुल मानव दिवस : 186