मस्टर रोल संख्या : 12683	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 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.  2096        Page NO.  59

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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 GALIYA AMRIYA(Son) MP-21-005-023-001/1054 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   2 RESHMA GALIYA(Daughter-in-Law) MP-21-005-023-001/1054 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   3 AMRIYA BHURJI(Self) MP-21-005-023-001/1054 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   4 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 1721005023WL130976 Credited 27/10/2020   5 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 1721005023WL130976 Credited 26/10/2020   6 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   7 शान्तिया(Self) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   8 दुलेसिंह MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   9 मन्‍ता MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   10 SANDEEP(Brother) MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   11 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 1721005023WL130976 Credited 26/10/2020   12 सोमला MP-21-005-023-001/586 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   13 झमकू MP-21-005-023-001/586 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   14 गिरधावर(Self) MP-21-005-023-001/592-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   15 SHARMA(Wife) MP-21-005-023-001/592-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   16 करमा MP-21-005-023-001/62 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   17 संगीता भलजी(Daughter) MP-21-005-023-001/62 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   18 रेखा भलजी(Daughter) MP-21-005-023-001/62 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   19 राहुल(Son) MP-21-005-023-001/212 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   20 Manju Rahul(Daughter-in-Law) MP-21-005-023-001/212 ST दूधी उमरकोट P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   21 जामसिंह भूरा(Self) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   22 शान्ता(Wife) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   23 केरमसिंह(Self) MP-21-005-023-001/212 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   24 नरसिंह(Brother) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   25 कमा(Wife) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   26 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 1721005023WL130976 Credited 26/10/2020   27 HATU AMRIYA(Wife) MP-21-005-023-001/1054 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   28 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 1721005023WL130976 Credited 26/10/2020   29 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 1721005023WL130976 Credited 26/10/2020   30 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   31 काला(Self) MP-21-005-023-001/289-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   32 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   33 ARJUN(Self) MP-21-005-023-001/465-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL130976 Credited 26/10/2020   34 LILA(Self) MP-21-005-023-001/465-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL130976 Credited 26/10/2020   कुल हाजिरी 34 34 34 34 34 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 32384 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35552 प्रति मजदुर औसत 1045.6471

कुल मानव दिवस : 202