मस्टर रोल संख्या : 5102	तारीख से : 02/08/2019    तारीख को : 08/08/2019	: 15/5023    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005023/WC/22012034443227	कार्य का नाम : NISTAR TALAB MANDIR VALA NAKI KHAJURKHO (1721005023/WC/22012034443227)

Measurement Book Detail

MB NO.  3080        Page NO.  97

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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 थावरीया MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   2 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL041421 Credited 17/08/2019   3 SUKESH DULLA(Son) MP-21-005-023-001/251 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL041421 Credited 14/08/2019   4 Rakesh Akram(Son) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL041421 Credited 14/08/2019   5 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL041421 Credited 14/08/2019   6 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL041421 Credited 17/08/2019   7 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL041421 Credited 17/08/2019   8 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL041421 Credited 14/08/2019   9 गुलाब(Self) MP-21-005-023-001/586-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   10 थावरी(Wife) MP-21-005-023-001/586-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   11 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   12 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   13 चैनसिंह खुना(Self) MP-21-005-023-001/153 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   14 गुमानसिंह MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   15 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   16 हकरू MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   17 रेमा MP-21-005-023-001/580 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 19/08/2019   18 बाबूसिंह(Self) MP-21-005-023-001/258-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   19 शैतान अक्रम(Self) MP-21-005-023-001/161 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   20 कमला(Wife) MP-21-005-023-001/161 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   21 रतन MP-21-005-023-001/266 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   22 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   23 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   24 अकरम(Self) MP-21-005-023-001/258 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   25 जेमती (Wife) MP-21-005-023-001/258 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   26 जामसिंह भूरा(Self) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   27 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   28 काली(Wife) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   29 शान्तिबाई MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   30 शान्ता(Wife) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 14/08/2019   31 THAVRI BHAGU(Wife) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 14/08/2019   32 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   33 जगदिश(Self) MP-21-005-023-001/164-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 14/08/2019   34 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   35 गीता(Wife) MP-21-005-023-001/153 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   36 रैता MP-21-005-023-001/88 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   37 सूरतान MP-21-005-023-001/90 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   38 कान्ता MP-21-005-023-001/90 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL041421 Credited 17/08/2019   39 Raju Kaliya(Brother) MP-21-005-023-001/91 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   40 Sarma Raju(Daughter-in-Law) MP-21-005-023-001/91 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL041421 Credited 14/08/2019   41 UNKAR(Son) MP-21-005-023-001/153 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 14/08/2019   42 सामली(Wife) MP-21-005-023-001/258-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   43 जोगडी MP-21-005-023-001/266 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   44 मोहन MP-21-005-023-001/265 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 14/08/2019   45 रूपा MP-21-005-023-001/265 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL041421 Credited 17/08/2019   46 PRKASH(Self) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL041421 Credited 14/08/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276