मस्टर रोल संख्या : 9426	तारीख से : 31/07/2020    तारीख को : 06/08/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

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 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL093043 Credited 18/08/2020   2 पूजा(Sister) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005007WL093043 Credited 17/08/2020   3 रमेश(Son) MP-21-005-007-003/51-B ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL093043   4 कविता(Wife) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   5 छोटू(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   6 प्रसंत(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   7 रिना(Daughter) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   8 डानियल(Self) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   9 सामा(Wife) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   10 रमेश(Son) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   11 रेशू(Daughter) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   12 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   13 JHALKI(Mother) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   14 सूरतान(Son) MP-21-005-007-003/52 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   15 दिनेश(Brother) MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   16 बाबू(Son) MP-21-005-007-003/47 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   17 हूरगा(Daughter) MP-21-005-007-003/47 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   18 शेतान(Son) MP-21-005-007-003/47 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   19 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   20 खेलसिह(Self) MP-21-005-007-003/29-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   21 संजू(Wife) MP-21-005-007-003/29-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   22 पूरी(Daughter) MP-21-005-007-003/70 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   23 कला(Daughter) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   24 गिता(Daughter) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   25 सोनी(Sister) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   26 कालू(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   27 झूमलि(Daughter) MP-21-005-007-003/52 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   28 प्रमसिह(Self) MP-21-005-007-003/68-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   29 लक्ष्मी(Wife) MP-21-005-007-003/68-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   30 दिनेश(Son) MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL093043 Credited 17/08/2020   31 विजय(Son) MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   32 बाबू(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   33 Hiral(Daughter) MP-21-005-007-003/50-A OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   34 राकेश(Son) MP-21-005-007-003/51-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL093043 Credited 17/08/2020   कुल हाजिरी 33 33 0 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 25056 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1013.2941

कुल मानव दिवस : 198