मस्टर रोल संख्या : 19134	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1721005/2020-2021/434539/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005023/WC/22012034593438	कार्य का नाम : NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)

Measurement Book Detail

MB NO.  2096        Page NO.  80

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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 वेलसिंह MP-21-005-023-001/612 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0       1721005023WL184904   2 रमीबाई MP-21-005-023-001/612 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0       1721005023WL184904   3 RAKESH(Self) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   4 THAVRI(Wife) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   5 dileep(Self) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   6 lalita(Wife) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   7 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 1721005023WL184904 Credited 25/01/2021   8 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 1721005023WL184904 Credited 25/01/2021   9 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 1721005023WL184904 Credited 25/01/2021   10 मन्‍ता MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. INDORE INDB0000011 1721005023WL184904 Credited 27/01/2021   11 खुशाल(Self) MP-21-005-023-001/304-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL184904 Credited 25/01/2021   12 गीता(Wife) MP-21-005-023-001/304-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL184904 Credited 25/01/2021   13 बालूसिंग MP-21-005-023-001/575 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL184904 Credited 25/01/2021   14 लसुबाई MP-21-005-023-001/575 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL184904 Credited 25/01/2021   15 DIVAN(Self) MP-21-005-023-001/684 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL184904 Credited 25/01/2021   16 हेमचंद्र(Self) MP-21-005-023-001/367 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL184904 Credited 25/01/2021   17 raju(Self) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL184904 Credited 27/01/2021   18 pasu(Wife) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL184904 Credited 27/01/2021   19 वेलसिंह(Self) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005023WL184904 Credited 27/01/2021   20 सविता(Wife) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL184904 Credited 27/01/2021   21 sunita(Wife) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL184904 Credited 27/01/2021   22 lakhan(Self) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005023WL184904 Credited 25/01/2021   23 खेलसिंग MP-21-005-023-001/613 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK JHAKNAWDA BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   24 रेखाबाई MP-21-005-023-001/613 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK JHAKNAWDA BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   25 केला(Wife) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   26 सनु MP-21-005-023-001/533 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   27 बदी MP-21-005-023-001/560 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   28 दुलिया MP-21-005-023-001/560 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   29 जामसिंह MP-21-005-023-001/593 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   30 भुरीबाई MP-21-005-023-001/593 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   31 kali Munna(Daughter) MP-21-005-023-001/476 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   32 हुमली MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   33 भारू(Son) MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   34 सोबान MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   35 भमर MP-21-005-023-001/464 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   36 भांगुडी MP-21-005-023-001/464 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   37 मुन्‍ना(Self) MP-21-005-023-001/476 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   38 बाथू MP-21-005-023-001/533 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   39 धनकी(Self) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   40 BHURJIYA AKRAM(Son) MP-21-005-023-001/560 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   41 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 1721005023WL184904 Credited 25/01/2021   42 दुलेसिंह(Self) MP-21-005-023-001/463-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   43 गुडी(Wife) MP-21-005-023-001/463-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   44 पप्‍पु(Self) MP-21-005-023-001/367-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   45 बदली(Wife) MP-21-005-023-001/367-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   46 केसा MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   47 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 1721005023WL184904 Credited 27/01/2021   48 वरसिंग MP-21-005-023-001/594 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   49 नानकी(Wife) MP-21-005-023-001/367 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   50 BHUNDRI(Wife) MP-21-005-023-001/684 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   51 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 1721005023WL184904 Credited 25/01/2021   52 झीजू MP-21-005-023-001/382 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   53 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   54 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   55 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   56 सवेंसिंह MP-21-005-023-001/330 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   57 समदा MP-21-005-023-001/330 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   58 HIMRAJ(Self) MP-21-005-023-001/387-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   59 SANTU(Wife) MP-21-005-023-001/387-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   60 kalu(Self) MP-21-005-023-001/453-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   61 lalli(Wife) MP-21-005-023-001/453-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   62 मिश्रीबाई MP-21-005-023-001/594 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   63 GAJJU(Self) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   64 MANJU(Wife) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   65 राकेश धुमसिंह(Son) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   66 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   67 RAHUL(Self) MP-21-005-023-001/512-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   68 POOJA(Wife) MP-21-005-023-001/512-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   69 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 1721005023WL184904 Credited 25/01/2021   70 केलाश(Self) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 25/01/2021   71 VINOD(Self) MP-21-005-023-001/721-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   72 RESHA(Wife) MP-21-005-023-001/721-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL184904 Credited 27/01/2021   73 खेलसिंग MP-21-005-023-001/509 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   74 Jogadi Khelsingh(Wife) MP-21-005-023-001/509 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   75 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   76 शांति(Wife) MP-21-005-023-001/476 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   77 विकरम(Self) MP-21-005-023-001/460-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   78 मुन्‍नी(Wife) MP-21-005-023-001/460-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   79 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   80 बादू(Self) MP-21-005-023-001/1000 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   81 धूली(Wife) MP-21-005-023-001/1000 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 27/01/2021   82 संतु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL184904 Credited 25/01/2021   83 भूरी MP-21-005-023-001/552 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL184904 Credited 25/01/2021   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 79200 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85536 प्रति मजदुर औसत 1030.5542

कुल मानव दिवस : 486