मस्टर रोल संख्या : 14551	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 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

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 मन्‍नू. MP-21-005-023-001/272 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL146690 Credited 21/11/2020   2 हज्‍जा. MP-21-005-023-001/272 ST दूधी उमरकोट A A A A A A A 0 20 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL146690   3 रमेश(Self) MP-21-005-023-001/273-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   4 Geeta Ramesh(Wife) MP-21-005-023-001/273-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   5 कमती(Wife) MP-21-005-023-001/278-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   6 DILEEP(Son) MP-21-005-023-001/143 SC दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   7 चेनसिंह MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   8 केसा MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   9 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   10 सनता MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   11 कालीया मंगु MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   12 भुरी MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   13 SOHAN(Son) MP-21-005-023-001/237 SC दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   14 दितू(Wife) MP-21-005-023-001/139 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   15 गोबरीया(Son) MP-21-005-023-001/139 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   16 बूचा MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   17 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   18 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   19 मोता MP-21-005-023-001/251 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   20 लालकी MP-21-005-023-001/396 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   21 मानसिंह MP-21-005-023-001/403 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   22 बिजली MP-21-005-023-001/403 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   23 Ravi Bucha(Son) MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   24 GAVARA(Daughter) MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   25 वरसिंह(Self) MP-21-005-023-001/294-B ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   26 जाना MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL146690 Credited 21/11/2020   27 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   28 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   29 मंगु MP-21-005-023-001/506 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   30 कबु MP-21-005-023-001/506 ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL146690 Credited 21/11/2020   31 जंगलिया(Self) MP-21-005-023-001/278-A ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA JHABUA UBIN0557528 1721005023WL146690 Credited 21/11/2020   32 करमा(Wife) MP-21-005-023-001/294-B ST दूधी उमरकोट P P P P P P A 6 20 120 0 0 120 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL146690 Credited 21/11/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 480 प्रदाय राशि अनुसूचित जनजाति 3240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3720 प्रति मजदुर औसत 116.25

कुल मानव दिवस : 186