मस्टर रोल संख्या : 4275	तारीख से : 04/07/2019    तारीख को : 10/07/2019	: 13/5023/55    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005023/WC/22012034443250	कार्य का नाम : NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250)

Measurement Book Detail

MB NO.  3080        Page NO.  96

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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 झीतरा बीजीया(Self) MP-21-005-023-001/115 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL033379   2 LALU(Son) MP-21-005-023-001/163 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL033379   3 PANKI(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL033379   4 SARMESH(Self) MP-21-005-023-001/399-C ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL033379   5 BHURA BAI(Wife) MP-21-005-023-001/399-C ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL033379   6 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL033379 Credited 14/07/2019   7 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL033379 Credited 14/07/2019   8 नेहा(Daughter) MP-21-005-023-001/630 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   9 अमरसिंह MP-21-005-023-001/630 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   10 जन्‍तु MP-21-005-023-001/630 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   11 मुनसिंह(Self) MP-21-005-023-001/126-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   12 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   13 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   14 भूरी MP-21-005-023-001/491 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   15 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   16 गंगा MP-21-005-023-001/295 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   17 हरसिंह MP-21-005-023-001/627 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379 Credited 14/07/2019   18 हजना MP-21-005-023-001/627 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379 Credited 14/07/2019   19 मुवता(Wife) MP-21-005-023-001/585-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   20 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   21 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379 Credited 14/07/2019   22 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   23 खिमा(Self) MP-21-005-023-001/721 OTHER दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   24 कैलाश भूरा(Son) MP-21-005-023-001/163 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   25 काली कैलाश(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   26 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   27 VIJAY MOHAN(Son) MP-21-005-023-001/491 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   28 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   29 कमली MP-21-005-023-001/301 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   30 हिास(Wife) MP-21-005-023-001/721 OTHER दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   31 नाथीया MP-21-005-023-001/74 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   32 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   33 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   34 सरदार(Self) MP-21-005-023-001/456-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   35 अंगुरी(Wife) MP-21-005-023-001/456-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   36 KAMAL(Son) MP-21-005-023-001/521 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   37 अवन्ति(Wife) MP-21-005-023-001/605-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   38 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   39 गुडी(Wife) MP-21-005-023-001/126-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   40 पुनसिंह(Self) MP-21-005-023-001/115-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379   41 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   42 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL033379 Credited 14/07/2019   43 दिनेश(Self) MP-21-005-023-001/150-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379 Credited 14/07/2019   44 वसनी(Wife) MP-21-005-023-001/150-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   45 Kaimu Kunsingh(Son) MP-21-005-023-001/236 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   46 Kanta kaimu(Daughter-in-Law) MP-21-005-023-001/236 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   47 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379 Credited 14/07/2019   48 GEETA(Daughter-in-Law) MP-21-005-023-001/521 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL033379   कुल हाजिरी 0 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 41280 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288