मस्टर रोल संख्या : 6967	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1721005/2021-2022/331126/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770233	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233)

Measurement Book Detail

MB NO.  04        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सुनिता(Wife) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   2 रेखा(Wife) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   3 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   4 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   5 दिनेश पनिया(Self) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL082238 Credited 01/08/2021   6 सुनिता(Wife) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL082238 Credited 01/08/2021   7 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL082238 Credited 01/08/2021   8 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL082238 Credited 01/08/2021   9 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   10 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   11 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   12 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   13 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   14 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   15 मालसिंह MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   16 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   17 रमतुबाई(Wife) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   18 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   19 मनसुख डामर(Self) MP-21-005-024-003/39 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   20 शांति(Wife) MP-21-005-024-003/39 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   21 बाबु(Self) MP-21-005-024-001/8 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   22 वेलकू(Wife) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   23 मुकेश करणसिंह(Self) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   24 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   25 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   26 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   27 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   28 अमरसिंह(Son) MP-21-005-024-003/32 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   29 थावरिया अपडीया(Self) MP-21-005-024-003/47 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   30 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   31 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   32 मजनाबाई MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   33 Dinesh(Son) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   34 Sama(Daughter-in-Law) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   35 प्रेम मालसिह(Self) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   36 ममता प्रेम(Wife) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   37 दिनेश बाला(Self) MP-21-005-024-001/78-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   38 कुवरसिह(Self) MP-21-005-024-001/66-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   39 रसिला(Wife) MP-21-005-024-001/66-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   40 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   41 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   42 जयराम(Self) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   43 कालि जयराम(Wife) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   44 रोहित(Self) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   45 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   46 कालिया(Self) MP-21-005-024-003/39-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   47 लिला(Wife) MP-21-005-024-003/39-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   48 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   49 रविना(Wife) MP-21-005-024-001/8-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   50 दिनु सकरिया(Self) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   51 प्रेमसिह(Self) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   52 सुनिता(Daughter) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   53 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL082238 Credited 01/08/2021   54 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   55 रूखमाबाई(Wife) MP-21-005-024-001/8 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   56 सत्तु(Wife) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL082238 Credited 01/08/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1158

कुल मानव दिवस : 336