मस्टर रोल संख्या : 7681	तारीख से : 13/06/2022    तारीख को : 19/06/2022	: 1721005/2022-2023/99329/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1721005024/WC/22012034964296	कार्य का नाम : AMRIT SAROVAR WORK NT RAMU KE GHAR KE PASS WALA NALA GOPALPURA (1721005024/WC/22012034964296)

Measurement Book Detail

MB NO.  4        Page NO.  87

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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 नानसिंग(Self) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL050481 Credited 27/06/2022   2 बबली(Wife) MP-21-005-024-001/52-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL050481 Credited 27/06/2022   3 रतन(Self) MP-21-005-024-001/62 ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL050481   4 दिनेश कालीया(Self) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL050481 Credited 27/06/2022   5 कैलाबाई(Wife) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL050481 Credited 27/06/2022   6 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   7 रमतुबाई(Wife) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   8 सुमित्रा(Wife) MP-21-005-024-001/49-B ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481   9 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   10 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   11 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   12 कैसाबाई(Wife) MP-21-005-024-001/25 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   13 हेमचन्द(Self) MP-21-005-024-001/33 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   14 भुरीबाई(Wife) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   15 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   16 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   17 किडिया भुन्‍दरा(Self) MP-21-005-024-001/49-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   18 श्‍यामा(Wife) MP-21-005-024-001/49-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   19 हेमचन्द(Self) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   20 हकरीबाई(Wife) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   21 अनसिंग(Self) MP-21-005-024-001/35 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   22 जमना(Wife) MP-21-005-024-001/35 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   23 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   24 कला(Wife) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   25 कालु(Self) MP-21-005-024-001/48 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   26 गीताबाई(Wife) MP-21-005-024-001/48 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   27 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   28 चंदुबाई(Wife) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   29 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   30 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   31 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   32 रंगा(Wife) MP-21-005-024-001/67-B ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481   33 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   34 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   35 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   36 कांतिबाई(Wife) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   37 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL050481 Credited 27/06/2022   38 अम्मुबाई(Wife) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   39 कैलाश अनसिह(Self) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   40 अकरम पानसिंह(Self) MP-21-005-024-001/54-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   41 सुकमा(Wife) MP-21-005-024-001/54-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   42 गजरीबाई(Wife) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   43 कालुसिह(Self) MP-21-005-024-001/64-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   44 अनु बाई(Wife) MP-21-005-024-001/64-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   45 मुकेश बालू(Self) MP-21-005-024-001/66-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   46 लसमी(Wife) MP-21-005-024-001/66-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   47 प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   48 कान्‍ता(Wife) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   49 धामेन्द्र(Self) MP-21-005-024-001/34-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL050481 Credited 27/06/2022   50 सुनिल(Self) MP-21-005-024-001/31-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   51 रिना(Wife) MP-21-005-024-001/31-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   52 दिवान(Self) MP-21-005-024-001/31-D ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   53 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   54 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   55 सुरज कालू(Self) MP-21-005-024-001/48-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   56 पांगलीबाई(Wife) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   57 दुबलिया भाबर(Self) MP-21-005-024-001/47-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   58 गिता भाबर(Wife) MP-21-005-024-001/47-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   59 DIVAN(Self) MP-21-005-024-001/47-D ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL050481 Credited 27/06/2022   60 KALI DIVAN(Wife) MP-21-005-024-001/47-D ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL050481 Credited 27/06/2022   61 दिवान तोलिया(Self) MP-21-005-024-001/52-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050481 Credited 27/06/2022   62 जामसिंह भुन्‍दरा(Self) MP-21-005-024-001/49-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL050481 Credited 27/06/2022   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72216 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72216 प्रति मजदुर औसत 1164.7742

कुल मानव दिवस : 354