मस्टर रोल संख्या : 16041	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 1721005/2020-2021/119465/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005023/WC/22012034521976	कार्य का नाम : NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976)

Measurement Book Detail

MB NO.  2096        Page NO.  69

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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 VIJENDRA(Self) MP-21-005-023-001/519-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL159413 Credited 15/12/2020   2 LAXAMI(Wife) MP-21-005-023-001/519-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL159413 Credited 15/12/2020   3 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL159413 Credited 15/12/2020   4 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL159413 Credited 15/12/2020   5 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL159413 Credited 15/12/2020   6 लिलू(Self) MP-21-005-023-001/245-B 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 1721005023WL159413 Credited 15/12/2020   7 सुमी(Wife) MP-21-005-023-001/245-B 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 1721005023WL159413 Credited 15/12/2020   8 KALU(Self) MP-21-005-023-001/246-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 1721005023WL159413 Credited 15/12/2020   9 छीतु MP-21-005-023-001/250 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   10 धमणी गलाल MP-21-005-023-001/143 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   11 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   12 रतनसिंह माधुसिंह MP-21-005-023-001/242 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   13 मंजा MP-21-005-023-001/242 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   14 DILEEP(Son) MP-21-005-023-001/143 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   15 राकेश(Self) MP-21-005-023-001/385-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   16 लीला MP-21-005-023-001/85 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   17 भयौ(Wife) MP-21-005-023-001/385-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   18 छगन MP-21-005-023-001/85 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   19 LATITA(Daughter) MP-21-005-023-001/143 SC दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413   20 SHETAN(Self) MP-21-005-023-001/84-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   21 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   22 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   23 जाना(Wife) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   24 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   25 फतु कालू MP-21-005-023-001/142 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   26 राकेश(Self) MP-21-005-023-001/689 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   27 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   28 भारत(Self) MP-21-005-023-001/245-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   29 शारदा(Wife) MP-21-005-023-001/245-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   30 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   31 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   32 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   33 सवेसिंह(Self) MP-21-005-023-001/138-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   34 LOKESH(Self) MP-21-005-023-001/250-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   35 NANI(Wife) MP-21-005-023-001/250-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159413 Credited 15/12/2020   36 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   37 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   38 सुनिता(Wife) MP-21-005-023-001/689 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159413 Credited 15/12/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39072 प्रति मजदुर औसत 1028.2106

कुल मानव दिवस : 222