मस्टर रोल संख्या : 5558	तारीख से : 13/08/2019    तारीख को : 19/08/2019	: 3406    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005023/WC/22012034427099	कार्य का नाम : Nistaar Talab Nirman Naka Faliya Khajur Kho Dudhi Umarkoat (1721005023/WC/22012034427099)

Measurement Book Detail

MB NO.  2552        Page NO.  23

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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 पप्पू थावरीया(Self) MP-21-005-023-001/370-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045385 Credited 26/08/2019   2 मंगु MP-21-005-023-001/378 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045385 Credited 27/08/2019   3 सुगना MP-21-005-023-001/378 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045385 Credited 26/08/2019   4 Aklesh Vasingh(Son) MP-21-005-023-001/513 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045385   5 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL045385 Credited 27/08/2019   6 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   7 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   8 गट्टू MP-21-005-021-001/124 SC झिरी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   9 चैनसिंह खुना(Self) MP-21-005-023-001/153 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   10 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   11 थावरी(Wife) MP-21-005-023-001/586-B ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   12 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   13 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   14 सुनिता(Wife) MP-21-005-023-001/71-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385   15 सोमला MP-21-005-023-001/586 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   16 झमकू MP-21-005-023-001/586 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   17 भूरी MP-21-005-023-001/514 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 26/08/2019   18 चैनसिंग MP-21-005-023-001/512 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   19 मनजी (Self) MP-21-005-023-001/166 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   20 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   21 वसना MP-21-005-023-001/271 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   22 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   23 गजरी MP-21-005-023-001/542 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   24 काली(Wife) MP-21-005-023-001/619-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 26/08/2019   25 वरसिंग MP-21-005-023-001/594 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   26 कसना पैमा MP-21-005-023-001/173 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   27 गीता(Wife) MP-21-005-023-001/153 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   28 दयालसिंह रामा(Self) MP-21-005-007-002/177-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 26/08/2019   29 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   30 धापू पप्पू(Wife) MP-21-005-023-001/370-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 26/08/2019   31 मिश्रीबाई MP-21-005-023-001/594 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 26/08/2019   32 सुकराम MP-21-005-023-001/542 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385   33 रेषा MP-21-005-023-001/48 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   34 वेलसिंग MP-21-005-023-001/80 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045385 Credited 27/08/2019   35 सुन्‍नीबाई MP-21-005-023-001/512 ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 27/08/2019   36 काकु(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 26/08/2019   37 केवल बाबू(Son) MP-21-005-023-001/32-A ST दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 26/08/2019   38 नराण सोमला MP-21-005-023-001/238 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 26/08/2019   39 जेता MP-21-005-023-001/238 SC दूधी उमरकोट P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045385 Credited 26/08/2019   कुल हाजिरी 36 36 0 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 974.7692

कुल मानव दिवस : 216