मस्टर रोल संख्या : 33845	तारीख से : 14/03/2019    तारीख को : 20/03/2019	: 13/5023/55    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005023/WC/22012034443250	कार्य का नाम : NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250)

Measurement Book Detail

MB NO.  3080        Page NO.  75

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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 SORABH GULAB(Son) MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   2 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL226796 Credited 23/03/2019   3 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL226796 Credited 23/03/2019   4 मन्‍ता MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 INDUSIND BANK LTD. INDORE INDB0000011 1721005023WL226796 Credited 23/03/2019   5 दलसिंह MP-21-005-023-001/631 ST दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL226796   6 ASHVIN DALSINGH(Son) MP-21-005-023-001/631 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL226796 Credited 23/03/2019   7 LALU(Son) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL226796 Credited 23/03/2019   8 PANKI(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL226796 Credited 23/03/2019   9 सतुरा(Wife) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL226796 Credited 23/03/2019   10 गन्दुडी MP-21-005-023-001/230 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005023WL226796 Credited 23/03/2019   11 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL226796 Credited 23/03/2019   12 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   13 बापु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   14 मदु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   15 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   16 गुलाब MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   17 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   18 बापु MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   19 झीता MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   20 खेलसिंह(Self) MP-21-005-023-001/447-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   21 बापू MP-21-005-023-001/471 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   22 मेता MP-21-005-023-001/471 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   23 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   24 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   25 दुलेसिंह MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   26 मन्‍ता MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   27 अमरसिंह MP-21-005-023-001/630 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   28 अनंिसह MP-21-005-023-001/98 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   29 मेता MP-21-005-023-001/98 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   30 अन्‍दरसिंह(Self) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   31 अनिता(Wife) MP-21-005-023-001/446-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   32 भूरी MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   33 रणसिंह बीजिया(Self) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   34 कमली(Wife) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   35 मुवता(Wife) MP-21-005-023-001/585-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   36 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   37 सीमा कालू(Wife) MP-21-005-023-001/491-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   38 जंतुतु(Wife) MP-21-005-023-001/198 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   39 कैलाश भूरा(Son) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   40 काली कैलाश(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   41 कालीया मंगु MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   42 भुरी MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   43 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   44 जहिंग MP-21-005-023-001/447 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   45 कचुसिंह MP-21-005-023-001/311 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   46 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   47 प्रेमसिंह(Self) MP-21-005-023-001/53-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   48 राजु(Self) MP-21-005-023-001/294 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   49 कविता(Daughter-in-Law) MP-21-005-023-001/447 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   50 अबु MP-21-005-023-001/311 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   51 मुन्ना हरसिंह MP-21-005-023-001/230 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   52 KALU HUMALA(Son) MP-21-005-023-001/551 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   53 अनु(Wife) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   54 रीना(Daughter) MP-21-005-023-001/447-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   55 हेतु MP-21-005-023-001/551 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   56 THAVRI BHAGU(Wife) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   57 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   58 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   59 मीरा MP-21-005-023-001/447 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   60 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   61 पुंजली(Wife) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   62 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   63 गुडी MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   64 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   65 अवन्ति(Wife) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   66 कला MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   67 सुरेन्‍द्र(Self) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   68 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   69 रोशन(Self) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   70 सुन्नि(Wife) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   71 MARIYA ASHVIN(Daughter-in-Law) MP-21-005-023-001/631 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL226796 Credited 23/03/2019   72 प्रेमसिंह(Self) MP-21-005-023-001/998 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   73 मुन्‍नी(Wife) MP-21-005-023-001/998 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   74 रमा प्रेमसिंह(Wife) MP-21-005-023-001/53-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   75 हुमला MP-21-005-023-001/551 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   76 कालू(Self) MP-21-005-023-001/491-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   77 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL226796 Credited 23/03/2019   78 राकेश(Self) MP-21-005-023-001/585-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005023WL226796 Credited 23/03/2019   79 नेजू(Wife) MP-21-005-023-001/447-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL226796 Credited 23/03/2019   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 70176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80496 प्रति मजदुर औसत 1018.9367

कुल मानव दिवस : 468