मस्टर रोल संख्या : 13897	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 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.  67

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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 गुलाबसिंह(Self) MP-21-005-024-003/26 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   2 नूरी(Wife) MP-21-005-024-003/26 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   3 गुलाबसिंग परमार(Self) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   4 बदकी(Wife) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   5 कमली(Wife) MP-21-005-024-003/45 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   6 हवसिंग पचाया(Self) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   7 गुडडी(Wife) MP-21-005-024-003/50 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   8 बददी MP-21-005-024-003/56 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   9 अमर(Son) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   10 नासु(Daughter) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   11 भवंरसिंह पारसिंह(Self) MP-21-005-024-003/52-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   12 वेलसिंग गामड(Self) MP-21-005-024-003/45 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   13 काजू गामड MP-21-005-024-003/56 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   14 नानसिंग गामड(Self) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   15 दीतू(Wife) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   16 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   17 पेमली(Wife) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   18 कमल मडिया(Self) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   19 कलाबाई(Wife) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   20 अनसिग हातु(Self) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   21 सीता(Wife) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   22 रामसिंग गामड(Self) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   23 भीमा गामड(Self) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   24 आवन(Wife) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   25 नागू भाभर(Self) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   26 कबली(Wife) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   27 रतनसिंह पारसिंह(Self) MP-21-005-024-003/52-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   28 जोगडिया नागु(Self) MP-21-005-024-003/40-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   29 हकरी(Wife) MP-21-005-024-003/40-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   30 विनोद मुन्ना(Self) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   31 भरमा विनोद(Wife) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   32 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   33 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   34 अनिल(Self) MP-21-005-024-003/21-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL163241 Credited 19/12/2021   35 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   36 बाबू नागु(Self) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   37 पासू(Wife) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   38 मुन्‍नी(Wife) MP-21-005-024-003/52-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL163241 Credited 19/12/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 120

कुल मानव दिवस : 228