मस्टर रोल संख्या : 9788	तारीख से : 12/12/2019    तारीख को : 18/12/2019	: 25/19...    स्वीकृति दिनॉंक : 28/08/2019
कार्य-संहित : 1721005023/RC/22012034508006	कार्य का नाम : CC ROAD NIRMAN MAGAN KE GHAR SE AMRA GAMAD KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034508006)

Measurement Book Detail

MB NO.  2096        Page NO.  7

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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 झीतरा बीजीया(Self) MP-21-005-023-001/115 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL099980 Credited 23/01/2020   2 लीला MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL099980 Credited 23/01/2020   3 दुल्‍ला MP-21-005-023-001/328 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL099980 Credited 23/01/2020   4 काति MP-21-005-023-001/328 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL099980 Credited 23/01/2020   5 दिलिपसिंह MP-21-005-023-001/318 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL099980 Credited 24/01/2020   6 रिमला MP-21-005-023-001/318 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL099980 Credited 29/01/2020   7 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL099980 Credited 23/01/2020   8 निरू(Wife) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   9 गोबा(Self) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   10 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   11 प्रेमसिंह MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   12 सम्भुडी MP-21-005-023-001/78 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   13 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   14 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   15 गुलाब MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   16 नूरी MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   17 सिता MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   18 कसन MP-21-005-023-001/78 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   19 गुमान MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   20 पालीसिंह MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   21 गोपाल पांगला(Self) MP-21-005-023-001/125 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   22 पारी(Wife) MP-21-005-023-001/125 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   23 शान्‍तीया MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   24 सन्‍नू MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   25 वेलसिग श‍ान्तिया(Son) MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   26 राजु(Wife) MP-21-005-023-001/324-A OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   27 राकेश(Self) MP-21-005-023-001/324-A OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   28 रमतु MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   29 बदुबाई MP-21-005-023-001/468 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   30 गुल्‍ला MP-21-005-023-001/468 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   31 मुकेश(Self) MP-21-005-023-001/324-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   32 मुन्‍ना.(Self) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   33 रतनी(Wife) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   34 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   35 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   36 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   37 अनिता(Wife) MP-21-005-023-001/324-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   38 JITENDRA(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   39 THAVRI BHAGU(Wife) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   40 मेसू MP-21-005-023-001/345 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   41 खेता MP-21-005-023-001/345 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   42 रेषा MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   43 कला MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   44 पुनसिंह(Self) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   45 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   46 अवन्ति(Wife) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   47 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   48 भुन्‍दरी MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   49 रोशन(Self) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   50 सुन्नि(Wife) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 23/01/2020   51 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   52 नाथीया MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   53 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   54 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL099980 Credited 24/01/2020   55 खेलसिंह MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   56 शान्तीबाई MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   57 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 23/01/2020   58 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL099980 Credited 24/01/2020   59 विजय MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL099980 Credited 24/01/2020   60 संगीता विजय(Wife) MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL099980 Credited 24/01/2020   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63360 प्रति मजदुर औसत 1056

कुल मानव दिवस : 360