मस्टर रोल संख्या : 22667	तारीख से : 04/10/2018    तारीख को : 10/10/2018	: 09/2018/0    स्वीकृति दिनॉंक : 28/06/2018
कार्य-संहित : 1721005023/WC/22012034394914	कार्य का नाम : NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)

Measurement Book Detail

MB NO.  3080        Page NO.  51

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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 वेलसिग दिलीप(Son) MP-21-005-025-002/127 ST देवली P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   2 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133691 Credited 18/10/2018   3 मुनसिंह(Self) MP-21-005-023-001/126-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   4 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   5 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   6 भूरी MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   7 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   8 कलसिंह MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   9 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   10 राजु(Wife) MP-21-005-025-002/147 ST देवली P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   11 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   12 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   13 VIJAY MOHAN(Son) MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   14 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   15 गोबरी MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   16 दिलीप(Self) MP-21-005-025-002/127 ST देवली P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   17 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   18 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   19 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   20 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   21 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   22 गुडी(Wife) MP-21-005-023-001/126-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   23 लस्‍सी MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   24 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL133691 Credited 18/10/2018   25 VALI(Daughter-in-Law) MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   26 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   27 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   28 कमली(Wife) MP-21-005-025-002/194 ST देवली P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   29 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL133691 Credited 18/10/2018   30 PRKASH(Self) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL133691 Credited 18/10/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30060 प्रति मजदुर औसत 1002

कुल मानव दिवस : 180