मस्टर रोल संख्या : 19137	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2993        Page NO.  12

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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 REMA(Wife) MP-21-005-023-001/249-C ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593   2 GANGA(Wife) MP-21-005-023-001/226-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL185593 Credited 27/01/2021   3 mukesh(Self) MP-21-005-023-001/142-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185593 Credited 27/01/2021   4 dhannu(Wife) MP-21-005-023-001/142-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185593 Credited 27/01/2021   5 asmita(Wife) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185593 Credited 27/01/2021   6 LAXAMI(Wife) MP-21-005-023-001/384-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185593 Credited 27/01/2021   7 सुगना MP-21-005-023-001/378 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185593 Credited 27/01/2021   8 संगा MP-21-005-023-001/86 SC दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185593 Credited 28/01/2021   9 जालमसिंह MP-21-005-023-001/386 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   10 काली MP-21-005-023-001/386 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   11 थानसिंह(Self) MP-21-005-023-001/56-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   12 धन्‍ना(Wife) MP-21-005-023-001/56-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   13 रूमालसिंह बूचा(Self) MP-21-005-023-001/134 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   14 कमजल(Brother) MP-21-005-023-001/134 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   15 हुमली(Wife) MP-21-005-023-001/82-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL185593 Credited 27/01/2021   16 सुरज(Self) MP-21-005-023-001/391-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   17 लीला(Wife) MP-21-005-023-001/391-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   18 KELASH KANJU(Husband) MP-21-005-023-001/82-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   19 मिश्री(Wife) MP-21-005-023-001/757 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   20 रतना MP-21-005-023-001/56 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   21 मेताब(Self) MP-21-005-023-001/821 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   22 सजय(Self) MP-21-005-023-001/655 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   23 सुबीता(Wife) MP-21-005-023-001/655 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   24 सुनिल MP-21-005-023-001/86 SC दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   25 अकम MP-21-005-023-001/388 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   26 सोमली MP-21-005-023-001/388 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   27 कीडी MP-21-005-023-001/389 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   28 समना नानसिंह MP-21-005-023-001/145 SC दूधी उमरकोट P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   29 जैमती MP-21-005-023-001/145 SC दूधी उमरकोट P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   30 dileep(Self) MP-21-005-023-001/143-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   31 दलु MP-21-005-023-001/364 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   32 सुगा MP-21-005-023-001/364 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   33 मंतू MP-21-005-023-001/244 ST दूधी उमरकोट P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   34 कोमल MP-21-005-023-001/146 SC दूधी उमरकोट P P P P A A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   35 बाबू MP-21-005-023-001/389 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   36 भीमा MP-21-005-023-001/392 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   37 हजा MP-21-005-023-001/392 ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   38 सवेसिंह MP-21-005-023-001/510 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   39 कमाबाई MP-21-005-023-001/510 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   40 दिनूश(Son) MP-21-005-023-001/510 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593   41 सनु MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   42 सडीया(Father) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   43 खिमा(Self) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   44 राकेश(Self) MP-21-005-023-001/689 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   45 दिनेश(Self) MP-21-005-023-001/757 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   46 बुची(Wife) MP-21-005-023-001/821 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   47 हुमा(Self) MP-21-005-023-001/82-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   48 मंगीबाई MP-21-005-023-001/56 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   49 अकलेश(Self) MP-21-005-023-001/249-B ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   50 जमता(Wife) MP-21-005-023-001/249-B ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   51 gulab(Self) MP-21-005-023-001/138-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   52 thavri(Wife) MP-21-005-023-001/138-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   53 mukesh(Self) MP-21-005-023-001/389-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   54 sunni(Wife) MP-21-005-023-001/389-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   55 PRKASH(Self) MP-21-005-023-001/384-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   56 MOHAN(Self) MP-21-005-023-001/226-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 27/01/2021   57 खीमा(Self) MP-21-005-023-001/572-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   58 शान्ति(Wife) MP-21-005-023-001/572-A ST दूधी उमरकोट P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185593 Credited 28/01/2021   59 Bharu Munsingh(Son) MP-21-005-023-001/573 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   60 Tebu Bharu(Daughter-in-Law) MP-21-005-023-001/573 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   61 हलकु(Wife) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 28/01/2021   62 टेटिया(Self) MP-21-005-023-001/166-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   63 कमी(Wife) MP-21-005-023-001/166-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185593 Credited 27/01/2021   कुल हाजिरी 61 61 59 57 56 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7600 प्रदाय राशि अनुसूचित जनजाति 48640 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64220 प्रति मजदुर औसत 1019.3651

कुल मानव दिवस : 338