मस्टर रोल संख्या : 9462	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1208    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561792	कार्य का नाम : NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)

Measurement Book Detail

MB NO.  2951        Page NO.  10

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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 रानि(Sister) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   2 प्रकाश पुना(Self) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   3 सुशिला(Wife) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   4 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   5 राजु(Self) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   6 लक्मी(Wife) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   7 अनिल(Brother) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   8 पारसिह(Self) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   9 दिनेश(Son) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   10 विकाश(Brother) MP-21-005-024-003/94-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   11 मोथली MP-21-005-024-003/69 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL095964 Credited 19/08/2020   12 मडी(Wife) MP-21-005-025-002/9 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   13 बादु मन्गु(Self) MP-21-005-024-003/94-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL095964 Credited 19/08/2020   14 रेखा(Wife) MP-21-005-024-003/94-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL095964 Credited 19/08/2020   15 मामता(Daughter) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   16 सोनिया(Daughter) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   17 सोनु(Son) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   18 सोनिया(Daughter) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   19 राकेश(Son) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   20 धर्मेंद्र(Brother) MP-21-005-024-003/94-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   21 नन्दि(Sister) MP-21-005-024-003/94-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   22 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   23 गुलाबसिंह(Self) MP-21-005-025-002/9 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   24 धन्ना(Self) MP-21-005-025-002/224 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   25 मुनसिंग डामोर MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   26 कमल गणेश(Self) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   27 मानसिंग डामोर MP-21-005-024-003/69 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   28 झीतरा डामोर MP-21-005-024-003/68 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   29 झीतरी MP-21-005-024-003/68 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   30 दिलीप(Brother) MP-21-005-024-003/68 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   31 dyaram(Son) MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   32 Rina(Daughter-in-Law) MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   33 पॉगली MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   34 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   35 champa(Daughter) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   36 दितली(Wife) MP-21-005-025-002/224 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   37 फुलजी(Self) MP-21-005-025-002/39 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   38 कली(Wife) MP-21-005-025-002/39 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   39 रविन्द्र(Self) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095964 Credited 19/08/2020   40 लिला(Wife) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   41 दुला(Self) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   42 हकरि(Wife) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL095964 Credited 19/08/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 45600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252