मस्टर रोल संख्या : 2587	तारीख से : 23/05/2019    तारीख को : 28/05/2019	: 4/2024    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/WC/22012034382448	कार्य का नाम : निस्तार तालाब कालाकुण्डिया भीमकुण्ड 2018-19 (1721005024/WC/22012034382448)

Measurement Book Detail

MB NO.  09885        Page NO.  35

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL021029 Credited 06/06/2019   2 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL021029 Credited 31/05/2019   3 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL021029 Credited 06/06/2019   4 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL021029 Credited 06/06/2019   5 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL021029 Credited 06/06/2019   6 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL021029 Credited 06/06/2019   7 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL021029 Credited 06/06/2019   8 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL021029 Credited 06/06/2019   9 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL021029 Credited 06/06/2019   10 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL021029 Credited 31/05/2019   11 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL021029 Credited 06/06/2019   12 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   13 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   14 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   15 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   16 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   17 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   18 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   19 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   20 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   21 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   22 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   23 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   24 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   25 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL021029 Credited 06/06/2019   26 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL021029 Credited 06/06/2019   27 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL021029 Credited 06/06/2019   28 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   29 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   30 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   31 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   32 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 31/05/2019   33 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   34 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   35 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL021029 Credited 06/06/2019   36 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL021029 Credited 31/05/2019   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38016 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 1056

कुल मानव दिवस : 216