मस्टर रोल संख्या : 6525	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1721005/2020-2021/185829/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1721005024/WC/22012034548177	कार्य का नाम : NISTAR TALAB NIRMAN BADALA WALA NALA BHIMKUND GOPALPURA (1721005024/WC/22012034548177)

Measurement Book Detail

MB NO.  09885        Page NO.  78

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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 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   2 नानसिंह तोलिया(Self) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL060277 Credited 06/07/2020   3 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL060277 Credited 06/07/2020   4 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL060277 Credited 06/07/2020   5 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 06/07/2020   6 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 04/07/2020   7 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 04/07/2020   8 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 06/07/2020   9 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 06/07/2020   10 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 06/07/2020   11 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL060277 Credited 06/07/2020   12 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL060277 Credited 04/07/2020   13 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL060277 Credited 04/07/2020   14 Tansingh(Self) MP-21-005-024-002/63-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005024WL060277 Credited 06/07/2020   15 santi TANSIBGH(Wife) MP-21-005-024-002/63-A ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   16 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   17 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   18 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   19 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   20 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   21 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   22 प्रियका(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   23 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 04/07/2020   24 राजू(Wife) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   25 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   26 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   27 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   28 संदूडी MP-21-005-024-003/77 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   29 जालमसिंह(Brother) MP-21-005-024-002/68 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   30 शरमा(Granddaughter) MP-21-005-024-002/68 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   31 santosh(Son) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   32 sanu(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   33 प्रकाश कालू(Son) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   34 धन्नु(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   35 जवरी(Wife) MP-21-005-024-002/68 ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   36 गजी MP-21-005-024-003/62 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   37 शबूडी MP-21-005-024-003/62 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 04/07/2020   38 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   39 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   40 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   41 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 04/07/2020   42 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   43 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   44 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   45 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   46 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   47 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   48 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   49 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   50 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   51 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   52 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   53 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   54 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   55 कालू पुनिया(Self) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   56 हुमा कालू(Wife) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   57 वकील(Self) MP-21-005-024-002/63-B ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   58 जनता(Wife) MP-21-005-024-002/63-B ST गुलरपाड़ा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   59 पानसिह(Self) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   60 ललिता पानसिह(Wife) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   61 फुन्‍दी(Wife) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   62 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   63 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   64 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   65 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL060277 Credited 06/07/2020   66 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   67 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   68 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P P 7 190 1330 0 0 1330 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL060277 Credited 06/07/2020   कुल हाजिरी 68 68 68 68 68 68 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 90250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90250 प्रति मजदुर औसत 1327.2059

कुल मानव दिवस : 475