मस्टर रोल संख्या : 19036	तारीख से : 23/02/2022    तारीख को : 01/03/2022	: 05/5023    स्वीकृति दिनॉंक : 05/11/2021
कार्य-संहित : 1721005023/RC/22012034602908	कार्य का नाम : cement concrte road ramesh ke ghar se paravat ke ghar takchoukidar faliya (1721005023/RC/22012034602908)

Measurement Book Detail

MB NO.  4        Page NO.  68

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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 BHURI(Daughter-in-Law) MP-21-005-023-001/316 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005023WL211250   2 NARSINGH(Father) MP-21-005-023-001/469-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005023WL211250   3 SURAJ(Self) MP-21-005-023-001/469-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL211250   4 DHARMENDRA(Brother) MP-21-005-023-001/61 SC दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL211250 Credited 22/03/2022   5 MANISH(Son) MP-21-005-023-001/315 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL211250 Credited 04/03/2022   6 पारी MP-21-005-023-001/493 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL211250 Credited 04/03/2022   7 दिलिपसिंह MP-21-005-023-001/318 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL211250 Credited 04/03/2022   8 रिमला MP-21-005-023-001/318 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL211250 Credited 04/03/2022   9 SUNITA(Wife) MP-21-005-023-001/315 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005023WL211250 Credited 05/03/2022   10 दुल्‍ला MP-21-005-023-001/314 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   11 प्रेमसिंह फुला(Self) MP-21-005-023-001/105 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250   12 गुला MP-21-005-023-001/300 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   13 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   14 ANUPSINGH(Brother) MP-21-005-023-001/318 ST दूधी उमरकोट A P P P P A P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   15 UMA(Daughter-in-Law) MP-21-005-023-001/318 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   16 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   17 गुलाब MP-21-005-023-001/553 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   18 भमर MP-21-005-023-001/464 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   19 पुनमचंद् MP-21-005-023-001/316 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   20 देमा MP-21-005-023-001/314 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   21 वेस्‍ता MP-21-005-023-001/315 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   22 कमलसिंह MP-21-005-023-001/450 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   23 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट A P P P X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   24 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   25 KHELSINGH(Self) MP-21-005-023-001/324-C ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   26 KHUNSINGH(Brother) MP-21-005-023-001/316 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221899 Rejected 07/03/2022   27 कचुसिंह MP-21-005-023-001/311 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   28 नजरू MP-21-005-023-001/312 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL221899 Rejected 07/03/2022   29 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   30 सनता MP-21-005-023-001/299 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   31 लालु(Wife) MP-21-005-023-001/803 OTHER दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL211250 Credited 09/03/2022   32 AKLESH(Son) MP-21-005-023-001/314 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   33 RAMESH(Brother) MP-21-005-023-001/315 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   34 BHURI(Daughter-in-Law) MP-21-005-023-001/315 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   35 वरसिंह(Self) MP-21-005-023-001/294-B ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   36 मंता MP-21-005-023-001/306 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   37 करमा MP-21-005-023-001/300 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   38 हिरा MP-21-005-023-001/316 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221899 Rejected 07/03/2022   39 SOBAN(Son) MP-21-005-023-001/318 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL221899 Rejected 07/03/2022   40 MUKESH(Son) MP-21-005-023-001/324 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   41 ANITA(Daughter-in-Law) MP-21-005-023-001/324 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL211250 Credited 04/03/2022   42 कला MP-21-005-023-001/553 ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL211250 Credited 04/03/2022   43 रमीला(Self) MP-21-005-023-001/803 OTHER दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL211250   44 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL211250 Credited 04/03/2022   45 करमा(Wife) MP-21-005-023-001/294-B ST दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL211250 Credited 04/03/2022   46 विजय MP-21-005-023-001/59 SC दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL211250 Credited 22/03/2022   47 संगीता विजय(Wife) MP-21-005-023-001/59 SC दूधी उमरकोट A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL211250 Credited 22/03/2022   कुल हाजिरी 1 42 42 42 41 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 43232 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47864 प्रति मजदुर औसत 1018.383

कुल मानव दिवस : 248