मस्टर रोल संख्या : 5961	तारीख से : 07/06/2018    तारीख को : 13/06/2018	: 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.  1246        Page NO.  81

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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 P P P P P P A 6 165 990 0 0 990 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL029110 Credited 20/06/2018   2 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL029110 Credited 20/06/2018   3 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL029110 Credited 20/06/2018   4 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL029110 Credited 20/06/2018   5 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   6 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   7 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   8 कलमसिंग(Self) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   9 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   10 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL029110 Credited 20/06/2018   11 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   12 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड A A A A A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110   13 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   14 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   15 कसमाबाई(Wife) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   16 सोनू कलमसिह(Self) MP-21-005-024-001/63-B ST भीमकुण्‍ड A A A A A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110   17 जाना सोनू(Wife) MP-21-005-024-001/63-B ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   18 Raju MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   19 गजरीबाई(Wife) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL029110 Credited 20/06/2018   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14850 प्रदाय राशि अन्य 1980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16830 प्रति मजदुर औसत 885.7895

कुल मानव दिवस : 102