मस्टर रोल संख्या : 11711	तारीख से : 08/12/2017    तारीख को : 12/12/2017	: 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.  19

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 वरसिंह धन्ना(Self) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL089207 Credited 22/12/2017   2 सुगना(Wife) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL089207 Credited 22/12/2017   3 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005023WL089207 Credited 22/12/2017   4 गलाल MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   5 जाहमा MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   6 वालचंद्र MP-21-005-023-001/257 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   7 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   8 हरसिंह MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   9 हजना MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   10 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   11 शेतान(Self) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   12 शान्‍तीया MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   13 सन्‍नू MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   14 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   15 अमरसिंह MP-21-005-023-001/402 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   16 तारसिंह(Self) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   17 वरसिंग MP-21-005-023-001/594 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   18 मोहन(Self) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   19 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   20 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   21 कालीया मंगु MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   22 MAHESH CENSINGH(Son) MP-21-005-023-001/398 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   23 अनु(Wife) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   24 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   25 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   26 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   27 मिश्रीबाई MP-21-005-023-001/594 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   28 शारदा(Wife) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL089207 Credited 22/12/2017   29 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   30 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   31 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   32 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL089207 Credited 22/12/2017   कुल हाजिरी 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 835 प्रदाय राशि अनुसूचित जनजाति 25885 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26720 प्रति मजदुर औसत 835

कुल मानव दिवस : 160