मस्टर रोल संख्या : 5859	तारीख से : 07/08/2017    तारीख को : 13/08/2017	: 1/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324498	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)

Measurement Book Detail

MB NO.  3083        Page NO.  11

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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 संगिता(Daughter) MP-21-005-007-002/75 ST आमलीपाड़ा B A A A A A A 0 150 0 0 0 0       1721005007WL043932   2 खेलसिंह MP-21-005-007-002/75 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL043932 Credited 29/08/2017   3 पेमा MP-21-005-007-002/77 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   4 पवन चेनकी(Self) MP-21-005-007-002/187-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   5 प्रभू पवन(Wife) MP-21-005-007-002/187-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   6 भूरी पवन(Mother) MP-21-005-007-002/187-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   7 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा B P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   8 कमलेश(Son) MP-21-005-007-002/58 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   9 राहुल दितिया(Self) MP-21-005-007-002/58-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   10 दिलीपसिंह(Son) MP-21-005-007-002/38 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   11 मानसिंह(Self) MP-21-005-007-002/38 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   12 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   13 इन्‍द्रा(Daughter) MP-21-005-007-002/77 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   14 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   15 चुन्नीलाल MP-21-005-007-002/230 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   16 शारदा MP-21-005-007-002/230 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   17 लाली(Wife) MP-21-005-007-002/38 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   18 झीतरी MP-21-005-007-002/212 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   19 मंगुडी(Wife) MP-21-005-007-002/58 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   20 मोतिया(Self) MP-21-005-007-002/12 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   21 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   22 कालू(Son) MP-21-005-007-002/59 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   23 रेखा(Daughter) MP-21-005-007-002/59 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   24 अमरा MP-21-005-007-002/145 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   25 अमरी MP-21-005-007-002/145 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   26 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   27 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   28 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   29 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   30 गोविन्‍द वीरसिंह(Self) MP-21-005-007-002/181-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   31 मन्नु MP-21-005-007-002/212 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   32 कमा(Wife) MP-21-005-007-002/25 ST आमलीपाड़ा B P P A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   33 भूरी राहुल(Wife) MP-21-005-007-002/58-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   34 DIVIYA(Daughter) MP-21-005-007-002/58-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   35 सोटु(Son) MP-21-005-007-002/212 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   36 जेतू मेतू(Self) MP-21-005-007-002/234-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   37 संतू जेतू(Wife) MP-21-005-007-002/234-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   38 राजु(Son) MP-21-005-007-002/75 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   39 दलसिंह कालू(Self) MP-21-005-007-002/79-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   40 शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   41 पानी MP-21-005-007-002/77 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL043932 Credited 29/08/2017   42 राजेश(Son) MP-21-005-007-002/239 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   43 अमरसिह(Brother) MP-21-005-007-002/43 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   44 गोदवरि(Wife) MP-21-005-007-002/43 ST आमलीपाड़ा B A A A A A A 0 150 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932   45 कसना MP-21-005-007-002/203 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   46 Satura muniya(Wife) MP-21-005-007-002/12 ST आमलीपाड़ा B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL043932 Credited 29/08/2017   कुल हाजिरी 0 44 44 43 43 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 841.3043

कुल मानव दिवस : 258