मस्टर रोल संख्या : 13604	तारीख से : 28/11/2021    तारीख को : 04/12/2021	: 1721005/2021-2022/336539/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770229	कार्य का नाम : NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229)

Measurement Book Detail

MB NO.  04        Page NO.  65

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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 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   2 गुलाबसिंह(Self) MP-21-005-024-003/26 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   3 नूरी(Wife) MP-21-005-024-003/26 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   4 कमली(Wife) MP-21-005-024-003/45 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   5 हवसिंग पचाया(Self) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   6 गुडडी(Wife) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   7 अमर(Son) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   8 नासु(Daughter) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   9 वेलसिंग गामड(Self) MP-21-005-024-003/45 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   10 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   11 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   12 नानसिंग गामड(Self) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   13 दीतू(Wife) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   14 मनसुख गामड(Self) MP-21-005-024-003/13 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   15 कमली(Wife) MP-21-005-024-003/13 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   16 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   17 अमरसिंग गामड(Self) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   18 कमलसिंह गामोड(Self) MP-21-005-024-003/20-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   19 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   20 कलाबाई(Wife) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   21 अनसिग हातु(Self) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   22 सीता(Wife) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   23 रामसिंग गामड(Self) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   24 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   25 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   26 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   27 नागू भाभर(Self) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   28 कबली(Wife) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   29 भीमा गामड(Self) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   30 आवन(Wife) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   31 जोगडिया नागु(Self) MP-21-005-024-003/40-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   32 हकरी(Wife) MP-21-005-024-003/40-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   33 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL158898 Credited 19/12/2021   34 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   35 सुगना(Wife) MP-21-005-024-003/20-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   36 रामी(Wife) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   37 बाबू नागु(Self) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   38 पासू(Wife) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   39 हूडकी(Wife) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   40 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL158898 Credited 19/12/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4800 प्रति मजदुर औसत 120

कुल मानव दिवस : 240