मस्टर रोल संख्या : 3198	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 09/2019-0    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1721005023/RC/22012034464464	कार्य का नाम : SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464)

Measurement Book Detail

MB NO.  3080        Page NO.  86

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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 SUBITA RAMESH(Daughter) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005023WL026002 Credited 15/06/2019   2 शान्ति(Wife) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005023WL026002 Credited 15/06/2019   3 SUNIL(Son) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL026002 Credited 19/06/2019   4 सुगना(Wife) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL026002 Credited 19/06/2019   5 SURAJ(Son) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL026002 Credited 19/06/2019   6 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL026002 Credited 19/06/2019   7 निरू(Wife) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   8 गोबा(Self) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   9 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   10 मदु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   11 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   12 इन्‍दरसिह(Self) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   13 नूरी MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   14 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   15 बादर MP-21-005-023-001/608 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   16 कली MP-21-005-023-001/608 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 19/06/2019   17 बापु MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   18 झीता MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   19 बालू MP-21-005-023-001/340 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   20 धुमा MP-21-005-023-001/75 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   21 रणसिंह बीजिया(Self) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   22 कमली(Wife) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   23 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 19/06/2019   24 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   25 केसा MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   26 मोहन(Self) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   27 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   28 सनता MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 19/06/2019   29 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   30 रमेश(Self) MP-21-005-023-001/551-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   31 सोमी(Wife) MP-21-005-023-001/551-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   32 घामुडी MP-21-005-023-001/340 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   33 THAVRI BHAGU(Wife) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 19/06/2019   34 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   35 कमली MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   36 भूदधा MP-21-005-023-001/349 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   37 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   38 रोशन(Self) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   39 सुन्नि(Wife) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 19/06/2019   40 अवन्ति(Wife) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   41 दीतु MP-21-005-023-001/75 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   42 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL026002 Credited 15/06/2019   43 DEMA(Daughter-in-Law) MP-21-005-023-001/69 SC दूधी उमरकोट A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL026002   44 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   45 PAYAL(Daughter-in-Law) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 19/06/2019   46 प्रेमसिंह MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   47 जन्‍तू MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 19/06/2019   48 संतु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL026002 Credited 15/06/2019   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 41280 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 1010.5

कुल मानव दिवस : 282