मस्टर रोल संख्या : 10252	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1721005/2020-2021/246143/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1721005023/WC/22012034561699	कार्य का नाम : NISTAR TALAB NIRMAN PLAN KRESHER WALA NALA DUDHI UMARKOT (1721005023/WC/22012034561699)

Measurement Book Detail

MB NO.  3080        Page NO.  55

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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 करमी.(Wife) MP-21-005-023-001/187 ST 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 1721005023WL101910 Credited 01/09/2020   2 BHUNDRI(Daughter-in-Law) MP-21-005-023-001/187 ST 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 1721005023WL101910 Credited 01/09/2020   3 Rakesh Akram(Son) MP-21-005-023-001/263 ST 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 1721005023WL101910 Credited 01/09/2020   4 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST 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 1721005023WL101910 Credited 01/09/2020   5 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL101910 Credited 01/09/2020   6 निरू(Wife) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   7 गोबा(Self) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   8 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   9 गीता MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   10 अन्ता(Wife) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   11 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   12 मानसिंह MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   13 हेमचंद्र MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL101910 Credited 01/09/2020   14 हरसिंह धन्ना(Self) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL101910 Credited 01/09/2020   15 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 1721005023WL101910 Credited 01/09/2020   16 VIJAY(Self) MP-21-005-023-001/128-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   17 BASANTI(Wife) MP-21-005-023-001/128-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   18 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   19 AKLESH(Self) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   20 PINA(Wife) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   21 मिश्‍रा MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   22 राजु(Self) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL101910 Credited 01/09/2020   23 संगा(Wife) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL101910 Credited 01/09/2020   24 MANGALI(Daughter) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL101910 Credited 01/09/2020   25 RAJENDRA(Son) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005023WL101910 Credited 01/09/2020   26 MAHENDRA(Son) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005023WL101910 Credited 01/09/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 156