मस्टर रोल संख्या : 11859	तारीख से : 14/12/2017    तारीख को : 20/12/2017	: 25/2017/00    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721005023/WC/22012034330354	कार्य का नाम : NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)

Measurement Book Detail

MB NO.  3080        Page NO.  19

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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 वरसिंह धन्ना(Self) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL089207 Credited 22/12/2017   2 कमली MP-21-005-023-001/325 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL089207 Credited 22/12/2017   3 ASHVIN DALSINGH(Son) MP-21-005-023-001/631 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL089207 Credited 22/12/2017   4 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005023WL089207 Credited 22/12/2017   5 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   6 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   7 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   8 भूरी MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   9 गलाल MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   10 जाहमा MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   11 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   12 धन्‍ना MP-21-005-023-001/325 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133723   13 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   14 कालू MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   15 हिरा MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   16 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   17 शान्‍तीया MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   18 सन्‍नू MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   19 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   20 तारसिंह(Self) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   21 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   22 बापु धुमा(Self) MP-21-005-023-001/124 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   23 MAHESH CENSINGH(Son) MP-21-005-023-001/398 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   24 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   25 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   26 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   27 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   28 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   29 MARIYA ASHVIN(Daughter-in-Law) MP-21-005-023-001/631 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   30 पारू MP-21-005-023-001/65 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   31 शांति MP-21-005-023-001/65 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   32 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   33 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   34 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   35 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 30060 प्रदाय राशि अन्य 2004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35070 प्रति मजदुर औसत 1002

कुल मानव दिवस : 210