मस्टर रोल संख्या : 19420	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 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.  2096        Page NO.  93

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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 DIVAN(Self) MP-21-005-023-001/684 OTHER 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 1721005023WL188902 Credited 27/01/2021   2 sunita(Wife) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL188902 Credited 27/01/2021   3 lakhan(Self) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005023WL188902 Credited 27/01/2021   4 सनु MP-21-005-023-001/533 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   5 बदीया MP-21-005-023-001/30 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 28/01/2021   6 बाथू MP-21-005-023-001/533 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   7 धनकी(Self) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 28/01/2021   8 BHUNDRI(Wife) MP-21-005-023-001/684 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   9 पारसिंग MP-21-005-023-001/29 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 28/01/2021   10 करमा MP-21-005-023-001/29 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 28/01/2021   11 सुरेश(Father) MP-21-005-023-001/440 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 28/01/2021   12 कविता सुरेश(Daughter-in-Law) MP-21-005-023-001/440 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   13 JELU(Self) MP-21-005-023-001/507-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   14 NIRMA(Wife) MP-21-005-023-001/507-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   15 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   16 भुन्‍दरी(Wife) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 28/01/2021   17 ANIL(Self) MP-21-005-023-001/236-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   18 PREMLATA(Wife) MP-21-005-023-001/236-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   19 काला(Self) MP-21-005-023-001/289-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   20 VINOD(Self) MP-21-005-023-001/721-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   21 RESHA(Wife) MP-21-005-023-001/721-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 27/01/2021   22 राकेश धुमसिंह(Son) MP-21-005-023-001/60 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL188902 Credited 28/01/2021   23 बादू(Self) MP-21-005-023-001/1000 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   24 धूली(Wife) MP-21-005-023-001/1000 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 27/01/2021   25 गुडी MP-21-005-023-001/30 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL188902 Credited 28/01/2021   26 भूरी MP-21-005-023-001/552 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL188902 Credited 27/01/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 19008 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156