मस्टर रोल संख्या : 31867	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 09/2018/0    स्वीकृति दिनॉंक : 28/06/2018
कार्य-संहित : 1721005023/WC/22012034394914	कार्य का नाम : NISTAR TALAB NIRMAN JHINJU MAVI NAKI DHUDHI UMARKOT 18-19 (1721005023/WC/22012034394914)

Measurement Book Detail

MB NO.  3080        Page NO.  69

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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 छोटू(Self) MP-21-005-023-001/135-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   2 अनिता(Wife) MP-21-005-023-001/135-A ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   3 Rakesh Akram(Son) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   4 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   5 SARMESH(Self) MP-21-005-023-001/399-C ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   6 BHURA BAI(Wife) MP-21-005-023-001/399-C ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL204624 Credited 26/01/2019   7 दगडीया मोगजी(Self) MP-21-005-023-001/135 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   8 हरमा(Wife) MP-21-005-023-001/135 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   9 गलाल MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   10 जाहमा MP-21-005-023-001/561 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   11 दुबलिया MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   12 कसु(Self) MP-21-005-023-001/702 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   13 रामा कसू(Wife) MP-21-005-023-001/702 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   14 खिमा(Self) MP-21-005-023-001/721 OTHER दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   15 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   16 दीपसिंह MP-21-005-023-001/428 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   17 जामसिंह भूरा(Self) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL204624 Credited 26/01/2019   18 शान्ता(Wife) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   19 हेमराज रूपसिंह(Self) MP-21-005-023-001/290 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   20 वसनी(Wife) MP-21-005-023-001/290 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   21 कबु MP-21-005-023-001/479 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   22 तोलिया MP-21-005-023-001/479 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   23 Sandu Toliya(Wife) MP-21-005-023-001/543 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   24 झीता MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   25 पारू MP-21-005-023-001/65 SC दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   26 हुरसिंह MP-21-005-023-001/433 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL204624 Credited 26/01/2019   27 तोलिया MP-21-005-023-001/543 ST दूधी उमरकोट P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL204624 Credited 26/01/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 23046 प्रदाय राशि अन्य 3006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27054 प्रति मजदुर औसत 1002

कुल मानव दिवस : 162