मस्टर रोल संख्या : 7682	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.  86

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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 सुरेश(Self) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL050528 Credited 27/06/2022   2 संदा(Wife) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL050528 Credited 27/06/2022   3 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL050528 Credited 27/06/2022   4 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005024WL050528 Credited 27/06/2022   5 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL050528 Credited 27/06/2022   6 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL050528 Credited 27/06/2022   7 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL050528 Credited 27/06/2022   8 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL050528   9 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL050528 Credited 27/06/2022   10 भगवानसिंह सकरिया(Self) MP-21-005-024-003/72-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL050528 Credited 27/06/2022   11 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   12 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   13 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528   14 मगनसिह(Son) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   15 राजू परमार(Self) MP-21-005-024-003/8 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   16 रामकी(Wife) MP-21-005-024-003/8 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   17 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   18 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   19 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   20 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528   21 सरमा(Wife) MP-21-005-024-001/72-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   22 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   23 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   24 गुलाबसिंग परमार(Self) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   25 बदकी(Wife) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   26 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   27 लली(Wife) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   28 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   29 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   30 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   31 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   32 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   33 हूमली(Wife) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   34 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   35 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   36 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   37 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   38 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   39 सुखराम(Son) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   40 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   41 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   42 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528   43 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL050528   44 मुन्नी(Wife) MP-21-005-024-003/72-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL050528 Credited 27/06/2022   45 रविन्द्र(Self) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   46 रोहित(Self) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   47 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   48 प्रेमसिह(Self) MP-21-005-024-003/54-A ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528   49 अमनसिह(Self) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   50 रिना अमनसिह(Wife) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   51 बादर कालू(Self) MP-21-005-024-001/72-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   52 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   53 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   54 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   55 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   56 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   57 दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   58 हुरगा(Wife) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL050528 Credited 27/06/2022   59 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   60 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   61 अमरी MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL050528 Credited 27/06/2022   62 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL050528 Credited 27/06/2022   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68544 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68544 प्रति मजदुर औसत 1105.5483

कुल मानव दिवस : 336