मस्टर रोल संख्या : 7259	तारीख से : 13/07/2021    तारीख को : 17/07/2021	: 1721005/2021-2022/331007/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770240	कार्य का नाम : NISTAR TALAB NIRMAN BABA DEV VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770240)

Measurement Book Detail

MB NO.  04        Page NO.  39

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 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 सविताबाई(Wife) MP-21-005-024-001/84-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   2 जेमति(Daughter) MP-21-005-024-001/84-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   3 मुकेश(Brother) MP-21-005-024-001/84-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   4 गोपाल सुकराम(Self) MP-21-005-024-003/48-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   5 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   6 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   7 सरदार(Self) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL085257 Credited 01/08/2021   8 कन्ना बाई(Wife) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL085257 Credited 01/08/2021   9 दिनेश पनिया(Self) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL085257 Credited 01/08/2021   10 सुनिता(Wife) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL085257 Credited 01/08/2021   11 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   12 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   13 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   14 वजा(Self) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   15 संदूडी MP-21-005-024-003/77 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   16 राकेश(Self) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   17 खूना बदिया(Self) MP-21-005-024-003/51-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   18 कालि(Wife) MP-21-005-024-003/51-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   19 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   20 बदी बाई MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   21 MUKESH MP-21-005-024-003/47 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   22 अमरसिंह(Self) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   23 रेमाबाई(Wife) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   24 नन्दला सरदार(Self) MP-21-005-024-002/6-B ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   25 सुनिता नन्दला(Wife) MP-21-005-024-002/6-B ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   26 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   27 रमतु बाई MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   28 किशन वरचन्‍द्र(Self) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   29 वरचन्द MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   30 पांगलीबाई(Wife) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   31 थावरिया अपडीया(Self) MP-21-005-024-003/47 ST गोपालपुरा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   32 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   33 शैतान वरचन्‍द्र(Self) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   34 कविता(Wife) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   35 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   36 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   37 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   38 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   39 विजय सरदार(Self) MP-21-005-024-002/6-C ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   40 सोना विजय(Wife) MP-21-005-024-002/6-C ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   41 नागु(Self) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   42 रिना(Wife) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   43 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   44 मीरू किशन(Wife) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   45 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL085257 Credited 01/08/2021   46 Dinesh(Son) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   47 Sama(Daughter-in-Law) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   48 मिनेश(Self) MP-21-005-024-001/95-B ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   49 समु(Wife) MP-21-005-024-001/95-B ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   50 प्रेम मालसिह(Self) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   51 ममता प्रेम(Wife) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   52 बबलु जामसिह(Self) MP-21-005-024-003/78-B ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   53 शारदि(Wife) MP-21-005-024-003/78-B ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   54 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   55 सुनिता(Daughter) MP-21-005-024-003/76 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   56 champa(Daughter) MP-21-005-024-003/76 ST गोपालपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   57 कोदर(Self) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   58 सत्तु(Wife) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   59 हुमलीबाई(Wife) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   60 बादू कालिया(Self) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL085257 Credited 01/08/2021   कुल हाजिरी 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 965

कुल मानव दिवस : 300