मस्टर रोल संख्या : 3625	तारीख से : 13/06/2019    तारीख को : 19/06/2019	: 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.  85

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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 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL028101   2 कटटू(Self) MP-21-005-023-001/399-B ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL028101   3 FHULKI HARSINGH(Wife) MP-21-005-023-001/556-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL028101   4 पारी MP-21-005-023-001/493 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL028101 Credited 23/06/2019   5 SARMESH(Self) MP-21-005-023-001/399-C ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL028101 Credited 26/06/2019   6 BHURA BAI(Wife) MP-21-005-023-001/399-C ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL028101 Credited 26/06/2019   7 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL028101 Credited 23/06/2019   8 मदु MP-21-005-023-001/323 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   9 कैलाश MP-21-005-023-001/338 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   10 कांती MP-21-005-023-001/338 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   11 बाबु MP-21-005-023-001/484 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   12 Mansingh Babu(Son) MP-21-005-023-001/484 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 26/06/2019   13 गुलाब(Self) MP-21-005-023-001/586-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   14 थावरी(Wife) MP-21-005-023-001/586-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   15 HARSINGH PREMSINGH(Self) MP-21-005-023-001/556-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   16 रामसिंह(Husband) MP-21-005-023-001/586 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   17 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   18 Niru Savan(Daughter-in-Law) MP-21-005-023-001/220 ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   19 गटिया(Self) MP-21-005-023-001/337-A ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   20 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   21 जंतुतु(Wife) MP-21-005-023-001/198 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   22 पुन्‍ना(Self) MP-21-005-023-001/219 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   23 नाथू MP-21-005-023-001/337 ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   24 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   25 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   26 कचुसिंह MP-21-005-023-001/311 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   27 मुनसिंह MP-21-005-023-001/485 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   28 मन्‍नी MP-21-005-023-001/485 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   29 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   30 छीतु MP-21-005-023-001/558 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   31 मांगुडी MP-21-005-023-001/558 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   32 करमा MP-21-005-023-001/62 SC दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   33 संगीता भलजी(Daughter) MP-21-005-023-001/62 SC दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   34 भलजी MP-21-005-023-001/587 ST दूधी उमरकोट X X P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   35 वाली MP-21-005-023-001/587 ST दूधी उमरकोट X X P P P A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   36 कमली MP-21-005-023-001/490 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   37 SAMA BAI ABJI(Self) MP-21-005-023-001/484-A ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   38 हरजा(Mother) MP-21-005-023-001/481-A ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   39 हुरसिंह MP-21-005-023-001/482 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   40 शारदा MP-21-005-023-001/482 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   41 अबु MP-21-005-023-001/311 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   42 अनु(Wife) MP-21-005-023-001/197 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   43 कमला MP-21-005-023-001/484 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   44 Anil Babu(Son) MP-21-005-023-001/484 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059925 Credited 25/11/2019   45 नाथीया MP-21-005-023-001/74 SC दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   46 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   47 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028101 Credited 23/06/2019   48 VALI(Daughter-in-Law) MP-21-005-023-001/557 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   49 हुडकी MP-21-005-023-001/489 ST दूधी उमरकोट X X A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101   50 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   51 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   52 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 26/06/2019   53 मेता MP-21-005-023-001/350 ST दूधी उमरकोट X X P P A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028101 Credited 23/06/2019   54 VESTA(Son) MP-21-005-023-001/557 ST दूधी उमरकोट X X P P P P P 5 176 880 0 0 880 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL028101 Credited 26/06/2019   कुल हाजिरी 0 0 53 53 19 17 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1760 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27104 प्रति मजदुर औसत 501.9259

कुल मानव दिवस : 154