मस्टर रोल संख्या : 16042	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 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.  68

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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 LALSINGH(Self) MP-21-005-023-001/617-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   2 SURAJ(Self) MP-21-005-023-001/469-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL159412 Credited 15/12/2020   3 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   4 इन्‍दरसिह(Self) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   5 अमरसिंह MP-21-005-023-001/630 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   6 अनंिसह MP-21-005-023-001/98 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   7 मेता MP-21-005-023-001/98 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   8 चैनसिंग MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   9 शेतान(Self) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   10 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   11 बीजीया MP-21-005-023-001/47 SC दूधी उमरकोट P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   12 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   13 सनता MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   14 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   15 MINSINGH(Self) MP-21-005-023-001/351-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   16 RAMUDI(Wife) MP-21-005-023-001/351-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   17 SAMBU(Self) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   18 मनु MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   19 कंगली MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   20 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   21 DEMA(Daughter-in-Law) MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   22 शारदा(Wife) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL159412 Credited 15/12/2020   23 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   24 REKHA(Wife) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   25 सुन्‍नीबाई MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   26 संतु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   27 Dalsingh Manu(Son) MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL159412 Credited 15/12/2020   28 JHITA(Wife) MP-21-005-023-001/617-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL159412 Credited 15/12/2020   कुल हाजिरी 28 28 28 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6864 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29040 प्रति मजदुर औसत 1037.1428

कुल मानव दिवस : 165