मस्टर रोल संख्या : 290	तारीख से : 05/04/2018    तारीख को : 11/04/2018	: 25/2017/00    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721005023/WC/22012034330354	कार्य का नाम : NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)

Measurement Book Detail

MB NO.  3080        Page NO.  33

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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 Aambu Prakesh(Daughter-in-Law) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002       1721005023WL002303 Credited 18/04/2018   2 SUBITA RAMESH(Daughter) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002       1721005023WL002303 Credited 18/04/2018   3 भुदु(Self) MP-21-005-023-001/3 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005023WL002303 Credited 18/04/2018   4 शान्ति(Wife) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005023WL002303 Credited 18/04/2018   5 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL002303 Credited 18/04/2018   6 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL002303 Credited 18/04/2018   7 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL002303 Credited 18/04/2018   8 बदिया मानसिंह(Self) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   9 कलसिंह रेवजी(Self) MP-21-005-023-001/116 ST दूधी उमरकोट P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   10 धुमा सेनसिंग(Self) MP-21-005-023-001/118 ST दूधी उमरकोट P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   11 वेसा(Wife) MP-21-005-023-001/224 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   12 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   13 जमुडी(Wife) MP-21-005-023-001/3 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   14 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   15 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 1721005023WL002303 Credited 18/04/2018   16 इन्‍दरसिह(Self) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   17 गलाल MP-21-005-023-001/561 ST दूधी उमरकोट P P P A A A A 3 167 501 0 0 501 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   18 गलिया MP-21-005-023-001/562 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   19 प्रेमसिंह MP-21-005-023-001/616 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   20 बापु MP-21-005-023-001/618 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   21 झीता MP-21-005-023-001/618 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   22 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   23 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   24 मुन्ना(Self) MP-21-005-023-001/66 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   25 काली(Wife) MP-21-005-023-001/503-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   26 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   27 भूरी MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   28 सीतु MP-21-005-023-001/362 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   29 दिलिप MP-21-005-023-001/228 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   30 प्रकाश MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL239845   31 रालु MP-21-005-023-001/590 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   32 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   33 धुमा(Self) MP-21-005-023-001/7 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   34 काली(Wife) MP-21-005-023-001/7 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   35 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   36 गला MP-21-005-023-001/70 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   37 थावरी भग्‍गू(Mother) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   38 भग्‍गू धन्‍ना(Father) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   39 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   40 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   41 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   42 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   43 कमली MP-21-005-023-001/226 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   44 लछी(Wife) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   45 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 1721005023WL002303 Credited 18/04/2018   46 दरियावसिंह MP-21-005-023-001/354 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   47 साया MP-21-005-023-001/354 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   48 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   49 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   50 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   51 भुन्‍दरी MP-21-005-023-001/616 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   52 Sunil(Son) MP-21-005-023-001/616 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   53 Suka Sunil(Daughter-in-Law) MP-21-005-023-001/616 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   54 VELSINGH(Son) MP-21-005-023-001/610 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   55 मनु MP-21-005-023-001/500 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   56 कंगली MP-21-005-023-001/500 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL002303 Credited 18/04/2018   57 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   58 VASNA CHITU(Son) MP-21-005-023-001/362 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   59 लालिया MP-21-005-023-001/40 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   60 झब्बु MP-21-005-023-001/40 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   61 MAKANSINGH(Son) MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   62 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   63 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P A A 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   64 मोता MP-21-005-023-001/228 SC दूधी उमरकोट P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   65 PAPINDRA(Son) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL002303 Credited 18/04/2018   कुल हाजिरी 65 65 65 62 30 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16700 प्रदाय राशि अनुसूचित जनजाति 34068 प्रदाय राशि अन्य 2004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52772 प्रति मजदुर औसत 811.877

कुल मानव दिवस : 316