मस्टर रोल संख्या : 2871	तारीख से : 30/05/2019    तारीख को : 05/06/2019	: 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

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 झीतरा बीजीया(Self) MP-21-005-023-001/115 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL023345 Credited 12/06/2019   2 LALU(Son) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL023345 Credited 12/06/2019   3 PANKI(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL023345 Credited 12/06/2019   4 सरदार(Self) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL023345 Credited 08/06/2019   5 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 1721005023WL023345 Credited 12/06/2019   6 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 1721005023WL023345 Credited 12/06/2019   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 1721005023WL023345 Credited 08/06/2019   8 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 1721005023WL023345 Credited 08/06/2019   9 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 1721005023WL023345 Credited 08/06/2019   10 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   11 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 1721005023WL023345 Credited 08/06/2019   12 प्रेमसिंह MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   13 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 1721005023WL023345 Credited 08/06/2019   14 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 1721005023WL023345 Credited 08/06/2019   15 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   16 बापु 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 1721005023WL023345 Credited 12/06/2019   17 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 1721005023WL023345 Credited 08/06/2019   18 बदिया मानसिंह(Self) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   19 प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   20 मदु(Wife) MP-21-005-023-001/117 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   21 धुमा सेनसिंग(Self) MP-21-005-023-001/118 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   22 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   23 गंगा MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   24 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 1721005023WL023345 Credited 08/06/2019   25 शेतान(Self) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   26 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 1721005023WL023345 Credited 12/06/2019   27 पालीसिंह MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   28 संका(Wife) MP-21-005-023-001/251-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   29 रमतु MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   30 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 1721005023WL023345 Credited 08/06/2019   31 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 1721005023WL023345 Credited 08/06/2019   32 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   33 कैलाश भूरा(Son) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   34 काली कैलाश(Daughter-in-Law) MP-21-005-023-001/163 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   35 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 1721005023WL023345 Credited 08/06/2019   36 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 1721005023WL023345 Credited 12/06/2019   37 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   38 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   39 जामसिंह भूरा(Self) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   40 शान्ता(Wife) MP-21-005-023-001/164 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   41 राजु(Self) MP-21-005-023-001/294 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 08/06/2019   42 मुन्ना MP-21-005-023-001/20 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   43 कलकी MP-21-005-023-001/20 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   44 NARVESINGH(Son) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   45 पुनसिंह(Self) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 12/06/2019   46 Savitri Punsingh(Wife) MP-21-005-023-001/115-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   47 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   48 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 1721005023WL023345 Credited 08/06/2019   49 शारदा(Wife) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   50 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 1721005023WL023345 Credited 08/06/2019   51 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 1721005023WL023345 Credited 08/06/2019   52 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   53 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 1721005023WL023345 Credited 08/06/2019   54 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 1721005023WL023345 Credited 12/06/2019   55 भुन्‍दरी MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL023345 Credited 08/06/2019   56 RAJU(Self) MP-21-005-023-001/616-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   57 SANGITA(Wife) MP-21-005-023-001/616-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   58 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 1721005023WL023345 Credited 08/06/2019   59 MANGALI(Daughter) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   60 Kaimu Kunsingh(Son) MP-21-005-023-001/236 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   61 Kanta kaimu(Daughter-in-Law) MP-21-005-023-001/236 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL023345 Credited 12/06/2019   62 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 1721005023WL023345 Credited 08/06/2019   63 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 1721005023WL023345 Credited 12/06/2019   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 53664 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65016 प्रति मजदुर औसत 1032

कुल मानव दिवस : 378