मस्टर रोल संख्या : 6282	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1721005/2020-2021/119465/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005023/WC/22012034521976	कार्य का नाम : NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976)

Measurement Book Detail

MB NO.  3080        Page NO.  54

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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 झीतरा बीजीया(Self) MP-21-005-023-001/115 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL055035 Credited 04/07/2020   2 मानसिंह बुच्‍चा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL055035 Credited 04/07/2020   3 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL055035 Credited 01/07/2020   4 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL055035 Credited 04/07/2020   5 दिलिपसिंह MP-21-005-023-001/318 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL055035 Credited 01/07/2020   6 DHANIYA(Self) MP-21-005-023-001/560-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005023WL055035 Credited 04/07/2020   7 नंदु(Wife) MP-21-005-023-001/578-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   8 अमरसिंह MP-21-005-023-001/630 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   9 जमना MP-21-005-023-001/326 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 01/07/2020   10 मानसिंह. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   11 धुमा सेनसिंग(Self) MP-21-005-023-001/118 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   12 मुनसिंह(Self) MP-21-005-023-001/126-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   13 मुन्‍नी(Wife) MP-21-005-023-001/220 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 01/07/2020   14 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   15 मिथून कैलाश(Son) MP-21-005-023-001/487 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   16 कालिया(Self) MP-21-005-023-001/472-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   17 गीता(Wife) MP-21-005-023-001/472-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   18 भूरी MP-21-005-023-001/327 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   19 PANKAJ(Son) MP-21-005-023-001/327 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   20 तारसिंह(Self) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   21 कम्‍मा(Wife) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   22 SOHAN(Son) MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   23 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   24 सनता MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   25 छीतु MP-21-005-023-001/558 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   26 मांगुडी MP-21-005-023-001/558 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   27 नरसिंह(Brother) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 01/07/2020   28 कमा(Wife) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 01/07/2020   29 JITENDRA(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   30 MANU(Self) MP-21-005-023-001/474-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   31 IMALU(Wife) MP-21-005-023-001/474-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   32 bhuru(Son) MP-21-005-023-001/48-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   33 jayoti(Wife) MP-21-005-023-001/48-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   34 झितरी. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   35 MINSINGH(Self) MP-21-005-023-001/351-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   36 RAMUDI(Wife) MP-21-005-023-001/351-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   37 गुडडी MP-21-005-023-001/352 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   38 MUNNI(Wife) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   39 VASNA(Self) MP-21-005-023-001/362-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   40 RINA(Wife) MP-21-005-023-001/362-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   41 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 1721005023WL055035 Credited 04/07/2020   42 ANITA(Wife) MP-21-005-023-001/457-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   43 हुमनर(Wife) MP-21-005-023-001/202 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   44 टेटिया(Self) MP-21-005-023-001/218-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   45 कमला(Wife) MP-21-005-023-001/218-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   46 गुडी(Wife) MP-21-005-023-001/126-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   47 ANIL(Self) MP-21-005-023-001/236-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   48 PREMLATA(Wife) MP-21-005-023-001/236-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 04/07/2020   49 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL055035 Credited 01/07/2020   50 जोता(Wife) MP-21-005-023-001/564-B ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   51 रंगा(Self) MP-21-005-023-001/564-B ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 01/07/2020   52 खेलसिंह MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   53 शान्तीबाई MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   54 दियाल MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   55 TEJU(Wife) MP-21-005-023-001/560-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005023WL055035 Credited 04/07/2020   कुल हाजिरी 55 55 55 55 55 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3230 प्रदाय राशि अनुसूचित जनजाति 56810 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60040 प्रति मजदुर औसत 1091.6364

कुल मानव दिवस : 316