मस्टर रोल संख्या : 13591	तारीख से : 02/08/2018    तारीख को : 07/08/2018	: 25/2017/00    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721005023/WC/22012034330354	कार्य का नाम : NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)

Measurement Book Detail

MB NO.  3080        Page NO.  48

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002       1721005023WL083269 Credited 17/08/2018   2 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट A A A A A A 0 167 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL083269   3 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL083269 Credited 17/08/2018   4 कलसिंह MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   5 बापु MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   6 केला(Wife) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   7 धुमा सेनसिंग(Self) MP-21-005-023-001/118 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   8 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   9 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   10 जमुडी(Wife) MP-21-005-023-001/3 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   11 शैतान MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   12 शेतान(Self) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   13 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   14 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   15 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   16 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   17 सूरज(Self) MP-21-005-023-001/203 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   18 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   19 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269   20 नाना MP-21-005-023-001/204 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   21 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   22 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   23 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   24 रमली(Wife) MP-21-005-023-001/118 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   25 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   26 शारदा(Wife) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   27 केलाश(Self) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL083269 Credited 17/08/2018   28 कांजी MP-21-005-023-001/73 SC दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   29 खेलसिंह MP-21-005-023-001/507 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   30 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   31 VIJAY(Son) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL083269 Credited 17/08/2018   32 PRKASH(Self) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL083269 Credited 17/08/2018   33 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL083269 Credited 17/08/2018   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4008 प्रदाय राशि अनुसूचित जनजाति 27054 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31062 प्रति मजदुर औसत 941.2727

कुल मानव दिवस : 186