मस्टर रोल संख्या : 3719	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 1721005/2021-2022/375585/AS    स्वीकृति दिनॉंक : 10/10/2021
कार्य-संहित : 1721005023/WC/22012034793723	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DUDHIUMRKOT (1721005023/WC/22012034793723)

Measurement Book Detail

MB NO.  4        Page NO.  90

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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 वरसिंह धन्ना(Self) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL023872 Credited 25/05/2022   2 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL023872 Credited 25/05/2022   3 SUSHILA(Wife) MP-21-005-023-001/67-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL023872 Credited 25/05/2022   4 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL023872 Credited 25/05/2022   5 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   6 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   7 मानसिंह. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   8 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   9 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   10 धनकी(Self) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023872 Credited 25/05/2022   11 KHEMCHAND(Brother) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL023872 Credited 25/05/2022   12 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   13 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   14 मुन्ना कालिया MP-21-005-023-001/157 SC दूधी उमरकोट P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   15 SAMA BAI ABJI(Self) MP-21-005-023-001/484-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023872 Credited 25/05/2022   16 BADAR KALIYA(Brother) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   17 SUNITA(Daughter-in-Law) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   18 राकेश धुमसिंह(Son) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   19 SUBHASH(Brother) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL023872 Credited 25/05/2022   20 SUNI(Mother) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL023872 Credited 25/05/2022   21 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   22 SUMEN(Self) MP-21-005-023-001/67-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   23 ANIL(Self) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   24 रानकु MP-21-005-023-001/157 SC दूधी उमरकोट P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   25 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   26 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   27 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   28 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   29 झितरी. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023872 Credited 25/05/2022   30 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL023872 Credited 25/05/2022   कुल हाजिरी 30 30 30 30 30 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9384 प्रदाय राशि अनुसूचित जनजाति 26928 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36312 प्रति मजदुर औसत 1210.4

कुल मानव दिवस : 178