मस्टर रोल संख्या : 5390	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2993        Page NO.  66

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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 DARU(Self) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   2 RAVINA(Daughter) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   3 POOJA(Wife) MP-21-005-023-001/619-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   4 VIJENDRA(Self) MP-21-005-023-001/519-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063347 Credited 01/07/2021   5 LAXAMI(Wife) MP-21-005-023-001/519-A ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063347 Credited 01/07/2021   6 वसनी MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063347 Credited 01/07/2021   7 सुकराम MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063347 Credited 01/07/2021   8 मुना MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063347 Credited 01/07/2021   9 अन्‍पा MP-21-005-023-001/458 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL063347 Credited 01/07/2021   10 asmita(Wife) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P A A A A 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063347 Credited 30/06/2021   11 UMESH(Self) MP-21-005-023-001/619-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DHAR BRANCH BARB0DHARXX 1721005WL063347 Credited 30/06/2021   12 रालु(Self) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL063347 Credited 30/06/2021   13 लाली(Wife) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL063347 Credited 30/06/2021   14 kalu(Brother) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL063347 Credited 30/06/2021   15 sukesh(Self) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   16 jena(Wife) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   17 mahesh(Brother) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   18 sangita(Daughter) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   19 रतनसिंह माधुसिंह MP-21-005-023-001/242 SC दूधी उमरकोट P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 01/07/2021   20 MAGAN(Self) MP-21-005-023-001/438-B ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   21 गुमानसिंह MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   22 पालसिंह MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   23 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   24 पारसिंह(Self) MP-21-005-023-001/977 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   25 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 31/07/2021   26 मधु MP-21-005-023-001/248 ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   27 खेतु MP-21-005-023-001/248 ST दूधी उमरकोट P P P A A A A 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   28 अकम MP-21-005-023-001/388 ST दूधी उमरकोट P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   29 काली(Wife) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   30 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   31 गोबरी MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   32 शान्तिबाई MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   33 dileep(Self) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   34 मोगीलाल(Self) MP-21-005-023-001/688 OTHER दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 31/07/2021   35 सुनिल MP-21-005-023-001/86 SC दूधी उमरकोट P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 01/07/2021   36 लालु(Wife) MP-21-005-023-001/803 OTHER दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063347 Credited 31/07/2021   37 राकेश(Self) MP-21-005-023-001/689 OTHER दूधी उमरकोट P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063347 Credited 30/07/2021   38 फतु कालू MP-21-005-023-001/142 SC दूधी उमरकोट P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063347 Credited 01/07/2021   39 जेमती MP-21-005-023-001/520 ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   40 अकलेश(Self) MP-21-005-023-001/249-B ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   41 जमता(Wife) MP-21-005-023-001/249-B ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   42 LOKESH(Self) MP-21-005-023-001/250-A ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   43 KASU(Wife) MP-21-005-023-001/438-B ST दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   44 JITENDRA(Self) MP-21-005-023-001/457-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   45 ANITA(Wife) MP-21-005-023-001/457-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL063347 Credited 30/06/2021   46 पासु MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 30/06/2021   47 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL063347 Credited 31/07/2021   48 रमीला(Self) MP-21-005-023-001/803 OTHER दूधी उमरकोट P P P P P A A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL063347 Credited 31/07/2021   49 KALIYA(Self) MP-21-005-023-001/540-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL063347 Credited 30/06/2021   50 PARATI(Wife) MP-21-005-023-001/540-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL063347 Credited 30/06/2021   कुल हाजिरी 50 50 50 46 42 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 43618 प्रदाय राशि अन्य 5983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51917 प्रति मजदुर औसत 1038.34

कुल मानव दिवस : 269