मस्टर रोल संख्या : 9597	तारीख से : 08/09/2021    तारीख को : 14/09/2021	: 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.  44

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 अनसिह(Brother) MP-21-005-024-001/15 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   2 सुनिता(Daughter-in-Law) MP-21-005-024-001/15 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   3 हकम(Brother) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   4 कवि(Sister) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   5 जालम(Son) MP-21-005-024-001/43 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   6 नारगी(Grandmother) MP-21-005-024-001/43 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   7 जितेन्‍द्र रामसिंह MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL112354 Credited 22/09/2021   8 कुरेसिंग(Self) MP-21-005-024-001/14 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   9 जैमाल(Self) MP-21-005-024-001/25 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   10 कैसाबाई(Wife) MP-21-005-024-001/25 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   11 शरमा(Wife) MP-21-005-024-001/34 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   12 बदिया(Son) MP-21-005-024-001/34 ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354   13 मन्ना(Self) MP-21-005-024-001/28 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   14 हजली(Mother) MP-21-005-024-001/28 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   15 गुमानसिंह(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   16 सतुराबाई(Wife) MP-21-005-024-001/14 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   17 शर्मा(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   18 सकरिया(Self) MP-21-005-024-001/38 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   19 दीतुबाई(Wife) MP-21-005-024-001/38 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   20 दुल्ला(Self) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   21 धापु(Daughter-in-Law) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   22 दिनेश वरसिंह(Self) MP-21-005-024-001/43-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   23 रेखा(Wife) MP-21-005-024-001/43-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   24 जालम(Brother) MP-21-005-024-001/43-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   25 मुकेश कोदरिया(Self) MP-21-005-024-001/108-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   26 कमदा मुकेश(Wife) MP-21-005-024-001/108-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   27 राकेश(Self) MP-21-005-024-001/111 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   28 ममता(Wife) MP-21-005-024-001/111 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   29 रमा MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   30 कोदरीया वजिया(Self) MP-21-005-024-001/108 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   31 कैसा बाई(Wife) MP-21-005-024-001/108 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   32 सीताबाई(Wife) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   33 रामचन्‍द्र(Brother) MP-21-005-024-001/18-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   34 सुनिल(Self) MP-21-005-024-001/23-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   35 माला(Wife) MP-21-005-024-001/23-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   36 धामेन्द्र(Self) MP-21-005-024-001/34-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   37 फत्‍तू हेमचन्‍द्र(Self) MP-21-005-024-001/33-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   38 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL112354 Credited 22/09/2021   39 शेतान(Son) MP-21-005-024-001/42-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354   40 जना(Daughter-in-Law) MP-21-005-024-001/42-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL112354   41 मनसुख(Self) MP-21-005-024-001/41 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   42 रेशाबाई(Wife) MP-21-005-024-001/41 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   43 काति(Wife) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   44 फूरा(Wife) MP-21-005-024-001/33-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   45 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   46 नानी(Wife) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   47 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   48 झेदा बादर(Wife) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   49 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   50 गुडडीबाई(Wife) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   51 अनिता(Wife) MP-21-005-024-001/18-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL112354 Credited 22/09/2021   52 जेमतुबाई(Wife) MP-21-005-024-001/29 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL112354 Credited 22/09/2021   53 संगीता(Daughter) MP-21-005-024-001/29 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL112354 Credited 22/09/2021   54 सुनिता(Wife) MP-21-005-024-001/34-B ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL112354   कुल हाजिरी 50 50 50 50 50 50 0

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 1072.2222

कुल मानव दिवस : 300