मस्टर रोल संख्या : 18604	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 5/20...    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1721005023/RC/22012034554425	कार्य का नाम : CC ROAD NIRMAN VARSINGH KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034554425)

Measurement Book Detail

MB NO.  2096        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL179837 Credited 25/01/2021   2 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL179837 Credited 25/01/2021   3 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL179837 Credited 25/01/2021   4 गलिया MP-21-005-023-001/341 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195727   5 मन्‍ता MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. INDORE INDB0000011 1721005023WL179837 Credited 27/01/2021   6 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL179837 Credited 27/01/2021   7 हलना MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   8 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   9 बापु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   10 मदु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   11 अन्‍दरसिंह(Self) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   12 अनिता(Wife) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   13 सिता MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   14 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   15 काली(Wife) MP-21-005-023-001/503-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   16 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   17 Aambu Galiya(Wife) MP-21-005-023-001/341 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179837 Credited 25/01/2021   18 hemraj(Self) MP-21-005-023-001/299-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   19 rangudi(Wife) MP-21-005-023-001/299-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   20 JITENDRA(Self) MP-21-005-023-001/457-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   21 ANITA(Wife) MP-21-005-023-001/457-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   22 लालु MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   23 सम्पा MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   24 महेश लालू(Son) MP-21-005-023-001/43 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   25 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   26 नाथीया MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   27 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179837 Credited 27/01/2021   28 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   29 प्रेमसिंह MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   30 जन्‍तू MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   31 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179837 Credited 27/01/2021   32 विजय MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL179837 Credited 27/01/2021   33 संगीता विजय(Wife) MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL179837 Credited 27/01/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 28500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198