मस्टर रोल संख्या : 140	तारीख से : 04/04/2021    तारीख को : 10/04/2021	: 1721005/2020-2021/434539/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005023/WC/22012034593438	कार्य का नाम : NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)

Measurement Book Detail

MB NO.  04        Page NO.  8

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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 SANTA(Wife) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL001056 Credited 11/05/2021   2 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL001056 Credited 07/05/2021   3 PAPINDRA(Self) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL001056 Credited 11/05/2021   4 BABLU(Wife) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL001056 Credited 11/05/2021   5 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL001056 Credited 13/05/2021   6 DIVAN(Self) MP-21-005-023-001/684 OTHER 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 1721005023WL001056 Credited 30/04/2021   7 कैलाश MP-21-005-023-001/338 ST दूधी उमरकोट P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   8 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   9 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   10 शान्तिया(Self) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   11 Annu Dhuma(Son) MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   12 Sharda Annu(Daughter-in-Law) MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   13 बालसिंह(Self) MP-21-005-023-001/465-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   14 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   15 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   16 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 12/05/2021   17 BHUNDRI(Wife) MP-21-005-023-001/684 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 01/05/2021   18 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 07/05/2021   19 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   20 गोबरी MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   21 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   22 खिमा(Self) MP-21-005-023-001/721 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 01/05/2021   23 करमा MP-21-005-023-001/62 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 07/05/2021   24 हिास(Wife) MP-21-005-023-001/721 OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 01/05/2021   25 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 13/05/2021   26 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 07/05/2021   27 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   28 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   29 पुंजली(Wife) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   30 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   31 रतना(Self) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   32 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   33 AKLESH(Self) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   34 PINA(Wife) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   35 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   36 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   37 काला(Self) MP-21-005-023-001/289-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   38 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 12/05/2021   39 ANIL(Self) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 11/05/2021   40 RADHA(Wife) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL001056 Credited 11/05/2021   41 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 13/05/2021   42 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL001056 Credited 07/05/2021   43 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 11/05/2021   44 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 13/05/2021   45 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 11/05/2021   46 मंगली MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL001056 Credited 13/05/2021   47 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL001056 Credited 11/05/2021   48 SUNITA(Wife) MP-21-005-023-001/465-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL001056 Credited 11/05/2021   49 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL001056 Credited 13/05/2021   50 KALIYA(Self) MP-21-005-023-001/540-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL001056 Credited 11/05/2021   51 PARATI(Wife) MP-21-005-023-001/540-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL001056 Credited 11/05/2021   कुल हाजिरी 51 51 51 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 47310 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57570 प्रति मजदुर औसत 1128.8235

कुल मानव दिवस : 303