मस्टर रोल संख्या : 8739	तारीख से : 28/06/2018    तारीख को : 04/07/2018	: 7/8-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/WC/22012034322908	कार्य का नाम : NISTAR TALAB BEHDA NAKA GWAN FALIYA BHIMKUND (1721005024/WC/22012034322908)

Measurement Book Detail

MB NO.  1246        Page NO.  92

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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 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   2 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   3 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL048321 Credited 10/07/2018   4 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL048321 Credited 10/07/2018   5 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL048321 Credited 10/07/2018   6 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL048321 Credited 10/07/2018   7 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   8 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   9 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   10 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   11 लालसिंह नेवला(Self) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   12 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   13 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   14 santosh(Son) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   15 sanu(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   16 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   17 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   18 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   19 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   20 दुला(Self) MP-21-005-024-001/36 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   21 सोहनसिह(Self) MP-21-005-024-002/66 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   22 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   23 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   24 चैनसिंग(Son) MP-21-005-024-001/51 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   25 तोलिया(Self) MP-21-005-024-001/52 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   26 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   27 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   28 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   29 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   30 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   31 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   32 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   33 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   34 रमीला(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   35 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   36 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   37 थावरिया अपडीया(Self) MP-21-005-024-003/47 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   38 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   39 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   40 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   41 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL048321 Credited 10/07/2018   42 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   43 धापुडी MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL048321 Credited 10/07/2018   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 1032

कुल मानव दिवस : 258