मस्टर रोल संख्या : 18603	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1721005/2020-2021/434539/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005023/WC/22012034593438	कार्य का नाम : NISTAR TALAB NIRMAN SAREL NAKI CHOTI DUDHI UMARKOT (1721005023/WC/22012034593438)

Measurement Book Detail

MB NO.  2096        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAKESH(Self) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   2 THAVRI(Wife) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   3 dileep(Self) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   4 lalita(Wife) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   5 suraj(Brother) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   6 lila(Daughter) MP-21-005-023-001/397-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   7 SEEMA(Wife) MP-21-005-023-001/439-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   8 DIVAN(Self) MP-21-005-023-001/684 OTHER 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 1721005023WL179839 Credited 25/01/2021   9 हेमचंद्र(Self) MP-21-005-023-001/367 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL179839 Credited 25/01/2021   10 raju(Self) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL179839 Credited 27/01/2021   11 pasu(Wife) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL179839 Credited 27/01/2021   12 वेलसिंह(Self) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005023WL179839 Credited 27/01/2021   13 सविता(Wife) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL179839 Credited 27/01/2021   14 sunita(Wife) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005023WL179839 Credited 27/01/2021   15 lakhan(Self) MP-21-005-023-001/603-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005023WL179839 Credited 25/01/2021   16 VIJAY(Self) MP-21-005-023-001/439-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005023WL179839 Credited 27/01/2021   17 प्रताप MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   18 बबली MP-21-005-023-001/425 ST दूधी उमरकोट P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   19 हुमली MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   20 भारू(Son) MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   21 सोबान MP-21-005-023-001/365 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   22 चैनसिंग MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   23 जैमाल(Self) MP-21-005-023-001/562-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   24 रामली(Wife) MP-21-005-023-001/562-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   25 पप्‍पु(Self) MP-21-005-023-001/367-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   26 बदली(Wife) MP-21-005-023-001/367-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   27 चेनसिंह MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   28 केसा MP-21-005-023-001/453 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   29 नानकी(Wife) MP-21-005-023-001/367 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   30 BHUNDRI(Wife) MP-21-005-023-001/684 OTHER दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   31 NEMA(Self) MP-21-005-023-001/686 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   32 HATU(Wife) MP-21-005-023-001/686 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   33 Deepak Ramsingh(Son) MP-21-005-023-001/552 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839   34 रामसिंह MP-21-005-023-001/552 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839   35 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   36 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 1721005WL210526   37 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 1721005WL210526   38 दरियावसिंह MP-21-005-023-001/354 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   39 साया MP-21-005-023-001/354 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   40 HIMRAJ(Self) MP-21-005-023-001/387-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   41 SANTU(Wife) MP-21-005-023-001/387-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   42 kalu(Self) MP-21-005-023-001/453-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   43 lalli(Wife) MP-21-005-023-001/453-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   44 AJAY(Self) MP-21-005-023-001/439-D ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   45 ROSHANI(Wife) MP-21-005-023-001/439-D ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   46 RAHUL(Self) MP-21-005-023-001/512-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   47 POOJA(Wife) MP-21-005-023-001/512-B ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   48 रमेश(Self) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   49 गजरा(Wife) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL179839 Credited 27/01/2021   50 खेलसिंग MP-21-005-023-001/509 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 25/01/2021   51 Jogadi Khelsingh(Wife) MP-21-005-023-001/509 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   52 संतु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL179839 Credited 27/01/2021   53 भूरी MP-21-005-023-001/552 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL179839 Credited 25/01/2021   कुल हाजिरी 51 51 51 51 51 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51392 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53504 प्रति मजदुर औसत 1009.5095

कुल मानव दिवस : 304