मस्टर रोल संख्या : 10023	तारीख से : 15/09/2021    तारीख को : 21/09/2021	: 1721005/2021-2022/336539/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770229	कार्य का नाम : NISTAR TALAB NIRMAN VAN VALI NAKI GULARPADA GOPALPURA (1721005024/WC/22012034770229)

Measurement Book Detail

MB NO.  4        Page NO.  46

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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 संजय(Self) MP-21-005-024-001/86-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   2 सुकमा(Sister) MP-21-005-024-001/86-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   3 धर्मेंद्र(Self) MP-21-005-024-002/67-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   4 कमिला(Wife) MP-21-005-024-002/67-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL115247 Credited 29/09/2021   5 वेंलसिह(Self) MP-21-005-024-002/23 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   6 मगनसिह(Son) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   7 मडीया(Grandfather) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   8 सुरसिंह मडीया(Self) MP-21-005-024-003/53-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   9 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 1721005024WL115247 Credited 29/09/2021   10 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   11 प्रियका(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   12 Anil(Son) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   13 Vijay(Son) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   14 लक्ष्‍मी(Wife) MP-21-005-024-003/53-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   15 मनसुख गामड(Self) MP-21-005-024-003/13 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   16 कमलसिंह गामोड(Self) MP-21-005-024-003/20-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   17 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   18 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   19 जालमसिंह(Brother) MP-21-005-024-002/68 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   20 शरमा(Granddaughter) MP-21-005-024-002/68 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   21 लालू(Wife) MP-21-005-024-003/64-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   22 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   23 बदी बाई MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   24 नरू MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   25 हुराबाई MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   26 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 1721005024WL115247 Credited 29/09/2021   27 सीता(Wife) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   28 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   29 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   30 खूना बदिया(Self) MP-21-005-024-003/51-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   31 कालि(Wife) MP-21-005-024-003/51-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   32 पांगलीबाई(Wife) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   33 कांतु(Wife) MP-21-005-024-002/23 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   34 कालू पुनिया(Self) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   35 हुमा कालू(Wife) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   36 नागु(Self) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   37 रिना(Wife) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   38 मालू अनसिंह(Self) MP-21-005-024-003/64-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL115247 Credited 29/09/2021   39 केसा(Wife) MP-21-005-024-001/87-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   40 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 1721005024WL115247 Credited 29/09/2021   41 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 1721005024WL115247 Credited 29/09/2021   42 बबलु जामसिह(Self) MP-21-005-024-003/78-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   43 शारदि(Wife) MP-21-005-024-003/78-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   44 मिरा(Granddaughter) MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0229740 Rejected 20/06/2023   45 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   46 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   47 दरू कालिया(Self) MP-21-005-024-001/87-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   48 बादू कालिया(Self) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL115247 Credited 29/09/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288