मस्टर रोल संख्या : 15054	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1721005/2020-2021/119465/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005023/WC/22012034521976	कार्य का नाम : NISTAR TALAB DUDHI UMARKOT (1721005023/WC/22012034521976)

Measurement Book Detail

MB NO.  2096        Page NO.  62

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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 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL151185 Credited 02/12/2020   2 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL151185 Credited 02/12/2020   3 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL151185 Credited 03/12/2020   4 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL151185 Credited 02/12/2020   5 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL151185 Credited 03/12/2020   6 बाबु MP-21-005-023-001/484 ST दूधी उमरकोट P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   7 कुका MP-21-005-023-001/559 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   8 सजना MP-21-005-023-001/559 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   9 काली(Wife) MP-21-005-023-001/503-A ST दूधी उमरकोट P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   10 भूरी MP-21-005-023-001/355 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   11 गटिया(Self) MP-21-005-023-001/337-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   12 गीता(Wife) MP-21-005-023-001/337-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   13 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 02/12/2020   14 मुनसिंह MP-21-005-023-001/485 ST दूधी उमरकोट P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   15 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   16 SAMA BAI ABJI(Self) MP-21-005-023-001/484-A ST दूधी उमरकोट P P P A A A A 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   17 जग्‍गु(Self) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   18 कान्‍ता(Wife) MP-21-005-023-001/357-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   19 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   20 Ansingh Kuka(Son) MP-21-005-023-001/559 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   21 DINESH(Self) MP-21-005-023-001/559-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   22 KAMMA(Wife) MP-21-005-023-001/559-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   23 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   24 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   25 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   26 मोहन(Self) MP-21-005-023-001/221 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   27 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   28 पुंजली(Wife) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   29 छगन MP-21-005-023-001/28 SC दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   30 नजरू MP-21-005-023-001/28 SC दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   31 GOPAL(Son) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   32 MAMTA(Daughter-in-Law) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL151185 Credited 03/12/2020   33 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   34 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL151185 Credited 03/12/2020   कुल हाजिरी 34 34 32 30 0 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 31540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36100 प्रति मजदुर औसत 1061.7646

कुल मानव दिवस : 190