मस्टर रोल संख्या : 4864	तारीख से : 26/07/2019    तारीख को : 01/08/2019	: 15/5023    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005023/WC/22012034443227	कार्य का नाम : NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)

Measurement Book Detail

MB NO.  3080        Page NO.  98

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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 SUBITA RAMESH(Daughter) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005023WL038941 Credited 08/08/2019   2 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 1721005023WL038941 Credited 08/08/2019   3 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL038941 Credited 08/08/2019   4 बाबु(Self) MP-21-005-023-001/168 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005023WL038941 Credited 08/08/2019   5 चैनसिंह खुना(Self) MP-21-005-023-001/153 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   6 Sonu Khuman(Son) MP-21-005-023-001/162 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   7 Anpa Sonu(Daughter-in-Law) MP-21-005-023-001/162 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL038941   8 देवा MP-21-005-023-001/511 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   9 गुमानसिंह MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   10 पालसिंह MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   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 1721005023WL038941 Credited 08/08/2019   12 Sanu Kamal(Daughter-in-Law) MP-21-005-023-001/344 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   13 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   14 हकरू MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   15 बाबूसिंह(Self) MP-21-005-023-001/258-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   16 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   17 शान्ती(Wife) MP-21-005-023-001/152 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   18 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   19 काली(Wife) MP-21-005-023-001/503-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   20 कलमसिंह MP-21-005-023-001/511 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   21 शान्तिबाई MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   22 काली(Wife) 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 1721005023WL038941 Credited 08/08/2019   23 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 1721005023WL038941 Credited 08/08/2019   24 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   25 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   26 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 1721005023WL038941 Credited 08/08/2019   27 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 1721005023WL038941 Credited 08/08/2019   28 रामलाल MP-21-005-023-001/91 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   29 Sangita RAmlal(Wife) MP-21-005-023-001/91 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   30 Narama(Daughter) MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   31 रैता MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   32 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   33 जगदिश(Self) MP-21-005-023-001/164-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   34 गीता(Wife) MP-21-005-023-001/153 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   35 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   36 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   37 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   38 सरदार(Self) MP-21-005-023-001/456-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   39 अंगुरी(Wife) MP-21-005-023-001/456-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   40 पासु MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL038941 Credited 08/08/2019   41 सामली(Wife) MP-21-005-023-001/258-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   42 मोहन MP-21-005-023-001/265 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   43 रूपा MP-21-005-023-001/265 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL038941 Credited 08/08/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 1031.4419

कुल मानव दिवस : 252