मस्टर रोल संख्या : 9416	तारीख से : 31/07/2020    तारीख को : 06/08/2020	: 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.  50

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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 SANTA(Wife) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL091048 Credited 14/08/2020   2 विजान MP-21-005-023-001/501 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL091048 Credited 17/08/2020   3 जाना(Wife) MP-21-005-023-001/501 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL091048 Credited 17/08/2020   4 सतुरा(Wife) MP-21-005-023-001/603-A 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 1721005023WL091048 Credited 14/08/2020   5 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL091048 Credited 18/08/2020   6 VIJAY(Son) MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005023WL091048 Credited 14/08/2020   7 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 1721005023WL091048 Credited 18/08/2020   8 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 1721005023WL091048 Credited 18/08/2020   9 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 1721005023WL091048 Credited 18/08/2020   10 किडीया(Self) MP-21-005-023-001/6 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   11 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   12 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 1721005023WL091048 Credited 18/08/2020   13 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   14 कलसिंह MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   15 थावरी(Wife) MP-21-005-023-001/586-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   16 Ramsingh Somla(Husband) MP-21-005-023-001/586-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   17 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   18 गुलाब MP-21-005-023-001/42 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   19 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 1721005023WL091048 Credited 18/08/2020   20 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   21 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 1721005023WL091048 Credited 18/08/2020   22 कलसिंह रेवजी(Self) MP-21-005-023-001/116 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   23 बादर(Self) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   24 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 1721005023WL091048 Credited 17/08/2020   25 दिलीप 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 (MPGB) BKID0NAMRGB 1721005023WL091048 Credited 18/08/2020   26 रेखा 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 (MPGB) BKID0NAMRGB 1721005023WL091048 Credited 17/08/2020   27 JAGDISH(Son) MP-21-005-023-001/447 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   28 जमना MP-21-005-023-001/70 SC दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL091048   29 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   30 गला MP-21-005-023-001/70 SC दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL091048   31 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 1721005023WL091048 Credited 18/08/2020   32 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 1721005023WL091048 Credited 18/08/2020   33 NARVESINGH(Son) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   34 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   35 ANIL(Self) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   36 RADHA(Wife) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL091048 Credited 17/08/2020   37 KAMAL(Son) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   38 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 1721005023WL091048 Credited 17/08/2020   39 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 1721005023WL091048 Credited 17/08/2020   40 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   41 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 1721005023WL091048 Credited 18/08/2020   42 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 1721005023WL091048 Credited 18/08/2020   43 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 1721005023WL091048 Credited 17/08/2020   44 पपीता(Wife) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   45 कोदरिया(Self) MP-21-005-023-001/116-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   46 रेखा(Wife) MP-21-005-023-001/116-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   47 पुनसिंह(Self) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   48 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   49 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   50 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 1721005023WL091048 Credited 17/08/2020   51 Kalu Babu(Son) MP-21-005-023-001/592 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL091048 Credited 18/08/2020   52 Rekha kalu(Daughter-in-Law) MP-21-005-023-001/592 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL091048 Credited 17/08/2020   53 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   54 रोशन(Self) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 18/08/2020   55 सुन्नि(Wife) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   56 सुनकी(Wife) MP-21-005-023-001/6 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   57 सुरेन्‍द्र(Self) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL091048 Credited 17/08/2020   58 MAHESH(Son) MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL091048 Credited 18/08/2020   59 SANGITA(Daughter-in-Law) MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL091048 Credited 18/08/2020   60 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 1721005023WL091048 Credited 17/08/2020   61 GEETA(Daughter-in-Law) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL091048 Credited 17/08/2020   62 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL091048 Credited 17/08/2020   63 सनु(Wife) MP-21-005-023-001/116 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL091048 Credited 17/08/2020   कुल हाजिरी 61 61 61 61 59 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6160 प्रदाय राशि अनुसूचित जनजाति 57376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63536 प्रति मजदुर औसत 1008.5079

कुल मानव दिवस : 361