मस्टर रोल संख्या : 5397	तारीख से : 31/05/2018    तारीख को : 05/06/2018	: 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.  3087        Page NO.  39

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL027511 Credited 13/06/2018   2 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL027511 Credited 13/06/2018   3 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL027511 Credited 13/06/2018   4 मुनसिंह(Self) MP-21-005-023-001/126-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   5 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   6 भूरी MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   7 कलसिंह MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   8 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   9 अन्ता(Wife) MP-21-005-023-001/128 ST दूधी उमरकोट A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511   10 जुबानसिंग(Self) MP-21-005-023-001/11 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   11 रणसिंह बीजिया(Self) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   12 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   13 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   14 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   15 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   16 हरसिंह धन्ना(Self) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   17 केलाश(Self) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   18 हुरसिंह MP-21-005-023-001/482 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   19 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   20 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   21 प्रेमसिंह MP-21-005-023-001/363 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   22 सुगना MP-21-005-023-001/363 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   23 रमतु(Wife) MP-21-005-023-001/11 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   24 KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   25 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   26 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL027511 Credited 13/06/2018   27 नराण सोमला MP-21-005-023-001/238 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   28 PAPINDRA(Son) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   29 VIJAY(Son) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   30 BASANTI VIJAY(Daughter-in-Law) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   31 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   32 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   33 खेलसिंह MP-21-005-023-001/507 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   34 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL027511 Credited 13/06/2018   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1013.2941

कुल मानव दिवस : 198