मस्टर रोल संख्या : 12145	तारीख से : 02/10/2020    तारीख को : 08/10/2020	: 1721005/2020-2021/246143/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1721005023/WC/22012034561699	कार्य का नाम : NISTAR TALAB NIRMAN PLAN KRESHER WALA NALA DUDHI UMARKOT (1721005023/WC/22012034561699)

Measurement Book Detail

MB NO.  2096        Page NO.  56

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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 SANTA(Wife) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL125597 Credited 17/10/2020   2 PAPINDRA(Self) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL125597 Credited 17/10/2020   3 BABLU(Wife) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL125597 Credited 17/10/2020   4 मानसिंह बुच्‍चा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL125597 Credited 17/10/2020   5 वैसा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL125597 Credited 17/10/2020   6 सतुरा(Wife) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL125597 Credited 17/10/2020   7 करमी.(Wife) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL125597 Credited 16/10/2020   8 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL125597 Credited 16/10/2020   9 दरियावसिंह MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   10 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   11 प्रताप MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   12 कैलाश MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   13 कांती MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   14 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   15 कलसिंह रेवजी(Self) MP-21-005-023-001/116 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   16 शान्तिया(Self) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   17 दुलेसिंह MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   18 मन्‍ता MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   19 SANDEEP(Brother) MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   20 ANGURI(Daughter-in-Law) MP-21-005-023-001/622 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   21 किडीया(Self) MP-21-005-023-001/6 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   22 सोमला MP-21-005-023-001/586 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   23 झमकू MP-21-005-023-001/586 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   24 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   25 SUBHASH(Son) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   26 गिरधावर(Self) MP-21-005-023-001/592-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   27 SHARMA(Wife) MP-21-005-023-001/592-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   28 बादर(Self) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   29 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   30 राहुल(Son) MP-21-005-023-001/212 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597   31 Manju Rahul(Daughter-in-Law) MP-21-005-023-001/212 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597   32 शान्ति MP-21-005-023-001/310 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   33 तोली(Wife) MP-21-005-023-001/360 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   34 मानसिंह MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   35 हरजा(Mother) MP-21-005-023-001/481-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   36 भलजी MP-21-005-023-001/587 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   37 वाली MP-21-005-023-001/587 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   38 नरसिंह(Brother) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   39 कमा(Wife) MP-21-005-023-001/624 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   40 नारसिंह MP-21-005-023-001/310 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   41 केरमसिंह(Self) MP-21-005-023-001/212 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   42 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   43 काला(Self) MP-21-005-023-001/289-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   44 पपीता(Wife) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   45 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   46 AKLESH(Self) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   47 PINA(Wife) MP-21-005-023-001/196-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   48 मंता MP-21-005-023-001/306 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   49 ANIL(Self) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   50 RADHA(Wife) MP-21-005-023-001/306-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   51 हुरगा MP-21-005-023-001/383 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   52 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   53 ARJUN(Self) MP-21-005-023-001/465-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   54 सुनकी(Wife) MP-21-005-023-001/6 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   55 सुरेन्‍द्र(Self) MP-21-005-023-001/603-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   56 Kalu Babu(Son) MP-21-005-023-001/592 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 16/10/2020   57 Rekha kalu(Daughter-in-Law) MP-21-005-023-001/592 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   58 कमला MP-21-005-023-001/484 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 16/10/2020   59 मिश्‍रा MP-21-005-023-001/466 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   60 राजु(Self) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL125597 Credited 17/10/2020   61 संगा(Wife) MP-21-005-023-001/466-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   62 LILA(Self) MP-21-005-023-001/465-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL125597 Credited 17/10/2020   63 MUKESH(Self) MP-21-005-023-001/306-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005023WL125597 Credited 17/10/2020   64 सनु(Wife) MP-21-005-023-001/116 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL125597 Credited 17/10/2020   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65472 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65472 प्रति मजदुर औसत 1023

कुल मानव दिवस : 372