मस्टर रोल संख्या : 9661	तारीख से : 07/08/2020    तारीख को : 13/08/2020	: 1721005/2020-2021/246143/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1721005023/WC/22012034561699	कार्य का नाम : NISTAR TALAB NIRMAN PLAN KRESHER WALA NALA DUDHI UMARKOT (1721005023/WC/22012034561699)

Measurement Book Detail

MB NO.  3080        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SANTA(Wife) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL094395 Credited 18/08/2020   2 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL094395 Credited 18/08/2020   3 मानसिंह बुच्‍चा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL094395 Credited 18/08/2020   4 वैसा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL094395 Credited 18/08/2020   5 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL094395 Credited 18/08/2020   6 सतुरा(Wife) MP-21-005-023-001/603-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 1721005023WL094395 Credited 18/08/2020   7 BHUNDRI(Daughter-in-Law) MP-21-005-023-001/187 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 1721005023WL094395 Credited 18/08/2020   8 करमी.(Wife) MP-21-005-023-001/187 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 1721005023WL094395 Credited 18/08/2020   9 DHANIYA(Self) MP-21-005-023-001/560-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005023WL094395 Credited 18/08/2020   10 सुगना(Wife) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL094395 Credited 18/08/2020   11 Rajesh Mukesh(Son) MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL094395 Credited 18/08/2020   12 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL094395 Credited 18/08/2020   13 निरू(Wife) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   14 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   15 जीता(Wife) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL123388   16 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   17 गोबा(Self) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   18 मानसिंह. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   19 थावरी(Wife) MP-21-005-023-001/586-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   20 Ramsingh Somla(Husband) MP-21-005-023-001/586-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   21 गीता MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   22 अन्ता(Wife) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   23 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   24 SUBHASH(Son) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   25 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 1721005023WL094395 Credited 18/08/2020   26 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 1721005023WL094395 Credited 18/08/2020   27 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   28 जंतुतु(Wife) MP-21-005-023-001/198 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   29 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   30 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   31 दिलीप MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   32 रेखा MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   33 मोहन(Self) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   34 शान्ति MP-21-005-023-001/310 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   35 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   36 मानसिंह MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   37 नारसिंह MP-21-005-023-001/310 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   38 हेमचंद्र MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   39 हरसिंह धन्ना(Self) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   40 JITENDRA(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   41 NARVESINGH(Son) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   42 VIJAY(Self) MP-21-005-023-001/128-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   43 BASANTI(Wife) MP-21-005-023-001/128-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   44 ANIL(Self) MP-21-005-023-001/236-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   45 VISVASH(Self) MP-21-005-023-001/203-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   46 KALI(Wife) MP-21-005-023-001/203-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   47 वरसिंह(Self) MP-21-005-023-001/294-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   48 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   49 गीता MP-21-005-023-001/346 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   50 ANIL(Self) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   51 RADHA(Wife) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   52 मिश्‍रा MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   53 राजु(Self) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   54 संगा(Wife) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   55 झितरी. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   56 सुरेन्‍द्र(Self) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL094395 Credited 18/08/2020   57 दियाल MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   58 वरसिंह MP-21-005-023-001/346 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   59 MANGALI(Daughter) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   60 RAJENDRA(Son) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005023WL094395 Credited 18/08/2020   61 ANKIT(Son) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005023WL094395 Credited 18/08/2020   62 MAHENDRA(Son) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005023WL094395 Credited 18/08/2020   63 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL094395 Credited 18/08/2020   64 TEJU(Wife) MP-21-005-023-001/560-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005023WL094395 Credited 18/08/2020   65 HIRALAL(Son) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL094395 Credited 18/08/2020   66 करमा(Wife) MP-21-005-023-001/294-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL094395 Credited 18/08/2020   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 67584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69696 प्रति मजदुर औसत 1056

कुल मानव दिवस : 396