मस्टर रोल संख्या : 8617	तारीख से : 05/10/2017    तारीख को : 11/10/2017	: 25/2017/00    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721005023/WC/22012034330354	कार्य का नाम : NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)

Measurement Book Detail

MB NO.  3080        Page NO.  11

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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 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005023WL066697 Credited 26/10/2017   2 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL066697 Credited 26/10/2017   3 Ramesh Kidiya(Self) MP-21-005-023-001/399 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL066697 Credited 26/10/2017   4 Taiju Ramesh(Wife) MP-21-005-023-001/399 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005023WL066697 Credited 26/10/2017   5 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL066697 Credited 26/10/2017   6 दिपक(Son) MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL132858 Credited 12/02/2019   7 भावसिंह MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089341 Credited 22/12/2017   8 बदिया मानसिंह(Self) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   9 दुल‍ेसिंह MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   10 जामसिंह MP-21-005-023-001/593 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   11 भुरीबाई MP-21-005-023-001/593 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   12 प्रेमसिंह MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   13 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   14 केला(Wife) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   15 हरसिंह MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   16 हजना MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   17 गंगा MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   18 भल्‍लू MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   19 भूरी MP-21-005-023-001/355 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   20 रणसिंह बीजिया(Self) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   21 कमली(Wife) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   22 MUKESH RANSINGH(Son) MP-21-005-023-001/225 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   23 सीतु MP-21-005-023-001/362 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   24 रतनी MP-21-005-023-001/435 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   25 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   26 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   27 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   28 Surti Ramcand(Daughter) MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   29 जामसिंह MP-21-005-023-001/435 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   30 कलसिंह नगु(Self) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   31 हिरा(Wife) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   32 नगु(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   33 रेमता MP-21-005-023-001/295 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   34 केलाश(Self) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   35 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   36 लछी(Wife) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   37 रमेश थावरीया(Self) MP-21-005-023-001/120 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   38 धुमा(Self) MP-21-005-023-001/1037 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   39 अमरी(Wife) MP-21-005-023-001/1037 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   40 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   41 सीता MP-21-005-023-001/362 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   42 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL131050   43 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   44 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   45 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   46 केलाश(Self) MP-21-005-023-001/69-B ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   47 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   48 भुन्‍दरी MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   49 Sunil(Son) MP-21-005-023-001/616 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL066697 Credited 26/10/2017   50 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   51 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   52 RADHA PINTU(Daughter-in-Law) MP-21-005-023-001/435 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   53 VASNA CHITU(Son) MP-21-005-023-001/362 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   54 PAPINDRA(Son) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL066697 Credited 26/10/2017   55 पुनकी(Wife) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL066697 Credited 26/10/2017   56 PINTU JAMSINGH(Son) MP-21-005-023-001/435 ST दूधी उमरकोट P P P P P P A 6 153 918 0 0 918 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL066697 Credited 26/10/2017   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9180 प्रदाय राशि अनुसूचित जनजाति 42228 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51408 प्रति मजदुर औसत 918

कुल मानव दिवस : 336