मस्टर रोल संख्या : 10051	तारीख से : 19/12/2019    तारीख को : 25/12/2019	: 23/19..    स्वीकृति दिनॉंक : 28/08/2019
कार्य-संहित : 1721005023/RC/22012034508003	कार्य का नाम : CC ROAD NIRMAN CHOKIDAR FALIYA ME MAN ROAD SE GULABSINGH KE GHAR TAK DUDHI UMARKOT (1721005023/RC/22012034508003)

Measurement Book Detail

MB NO.  2095        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SORABH GULAB(Son) MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   2 लीला MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   3 दुल्‍ला MP-21-005-023-001/328 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   4 काति MP-21-005-023-001/328 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   5 खुशाल(Self) MP-21-005-023-001/473-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   6 वसनी(Wife) MP-21-005-023-001/473-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   7 Naveen Khusal(Son) MP-21-005-023-001/473-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   8 Bhundri Naveen(Daughter-in-Law) MP-21-005-023-001/473-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL102749 Credited 29/01/2020   9 सुगना(Wife) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL102749 Credited 29/01/2020   10 Rajesh Mukesh(Son) MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL102749 Credited 29/01/2020   11 गुलाब(Self) MP-21-005-023-001/586-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   12 थावरी(Wife) MP-21-005-023-001/586-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   13 नूरी MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   14 गुलाब MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   15 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   16 मानसिंह. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   17 कालू MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   18 हिरा MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   19 गुमान MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   20 सिता MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   21 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 1721005023WL102749 Credited 30/01/2020   22 मुकेश धुमसिंह(Son) 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 1721005023WL102749 Credited 29/01/2020   23 राजु(Wife) MP-21-005-023-001/324-A OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   24 भूरी MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   25 प्रेमसिंह(Self) MP-21-005-023-001/314-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   26 शान्‍तीया MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   27 सन्‍नू MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   28 वेलसिग श‍ान्तिया(Son) MP-21-005-023-001/324 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   29 राकेश(Self) MP-21-005-023-001/324-A OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   30 केसा MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   31 सीमा कालू(Wife) MP-21-005-023-001/491-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   32 रमेश(Self) MP-21-005-023-001/551-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   33 सोमी(Wife) MP-21-005-023-001/551-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   34 मुकेश(Self) MP-21-005-023-001/324-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   35 बदुबाई MP-21-005-023-001/468 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   36 गुल्‍ला MP-21-005-023-001/468 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   37 मोहन(Self) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   38 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   39 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   40 मुन्‍ना.(Self) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   41 रतनी(Wife) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   42 अनिता(Wife) MP-21-005-023-001/324-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   43 JITENDRA(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   44 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 1721005023WL102749 Credited 30/01/2020   45 मेसू MP-21-005-023-001/345 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 30/01/2020   46 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   47 कला MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   48 कैलाश(Self) MP-21-005-023-001/215-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   49 अनिता(Wife) MP-21-005-023-001/215-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   50 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   51 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   52 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   53 सन्‍नु(Wife) MP-21-005-023-001/209 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   54 MUNSINGH DITIYA(Husband) MP-21-005-023-001/209 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   55 खेता MP-21-005-023-001/345 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   56 राकेश(Self) MP-21-005-023-001/470-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   57 झितरी. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 29/01/2020   58 रेषा MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL102749 Credited 30/01/2020   59 कालू(Self) MP-21-005-023-001/491-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   60 दियाल MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL102749 Credited 29/01/2020   61 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 1721005023WL102749 Credited 30/01/2020   62 विजय MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL102749 Credited 30/01/2020   63 संगीता विजय(Wife) MP-21-005-023-001/59 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL102749 Credited 30/01/2020   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 57024 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66528 प्रति मजदुर औसत 1056

कुल मानव दिवस : 378