मस्टर रोल संख्या : 32119	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 02/5024    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/DP/22012034433813	कार्य का नाम : PEYJAL KUP NIRMAN LIMDA FALIYA GOPALPURA 2018-19 (1721005024/DP/22012034433813)

Measurement Book Detail

MB NO.  1246        Page NO.  55

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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 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   2 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL207096 Credited 02/02/2019   3 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL207096 Credited 02/02/2019   4 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   5 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   6 धारू(Son) MP-21-005-024-001/20 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   7 रेमतरबाई(Wife) MP-21-005-024-001/20 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   8 रेवा(Daughter) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   9 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   10 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   11 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   12 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   13 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   14 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   15 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   16 दरियाव(Self) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   17 बदीबाई(Wife) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 04/02/2019   18 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   19 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   20 शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   21 भूरी(Wife) MP-21-005-024-003/62-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207096 Credited 02/02/2019   22 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   23 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   24 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   25 गुडडीबाई(Wife) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   26 महेश दिलिप(Self) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   27 काति(Wife) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207096 Credited 02/02/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 1044

कुल मानव दिवस : 162