मस्टर रोल संख्या : 8613	तारीख से : 24/08/2021    तारीख को : 30/08/2021	: 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.  04        Page NO.  39

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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 सपना(Daughter-in-Law) 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 (MPGB) BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   2 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 1721005024WL100957 Credited 06/09/2021   3 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 1721005024WL100957 Credited 06/09/2021   4 दिता कनकसिंह(Self) MP-21-005-024-001/47-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL100957 Credited 06/09/2021   5 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL100957 Credited 06/09/2021   6 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL100957 Credited 06/09/2021   7 प्रेमसिह देवला(Self) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL100957   8 जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL100957   9 कालु MP-21-005-024-001/42 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL100957 Credited 06/09/2021   10 सविता(Daughter) MP-21-005-024-001/42 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL100957 Credited 06/09/2021   11 वेलु(Son) MP-21-005-024-001/42 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL100957 Credited 06/09/2021   12 Anil(Son) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   13 Vijay(Son) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   14 बालू डिडोर(Self) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   15 सिबू(Wife) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   16 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 1721005024WL100957 Credited 06/09/2021   17 बदिया(Son) 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 (MPGB) BKID0NAMRGB 1721005WL123374 Credited 12/10/2021   18 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   19 मुनसिंग डामोर MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   20 सिरेल लालसिह(Self) MP-21-005-024-001/45-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   21 फुदी सिरेल(Wife) MP-21-005-024-001/45-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   22 बाबु(Self) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   23 संतुबाई(Wife) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   24 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 1721005024WL100957 Credited 06/09/2021   25 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 1721005024WL100957 Credited 06/09/2021   26 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 1721005024WL100957 Credited 06/09/2021   27 अनि(Wife) 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 1721005024WL100957 Credited 06/09/2021   28 रेखा(Wife) MP-21-005-024-001/43-B ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   29 जालम(Brother) MP-21-005-024-001/43-B ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   30 हरमल(Self) MP-21-005-024-001/46-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   31 भूरी बाई(Wife) MP-21-005-024-001/46-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   32 सामा(Daughter) MP-21-005-024-001/46-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957   33 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 1721005024WL100957   34 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 1721005024WL100957   35 शारदा(Wife) MP-21-005-024-001/38-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   36 प्रेमसिह(Self) MP-21-005-024-001/38-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   37 काली प्रेमसिह(Wife) MP-21-005-024-001/38-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   38 भमर धनसिंह(Self) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   39 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 1721005024WL100957 Credited 06/09/2021   40 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   41 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 1721005024WL100957 Credited 06/09/2021   42 नवा(Wife) MP-21-005-024-001/47-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   43 पानसिह(Self) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   44 ललिता पानसिह(Wife) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL100957 Credited 06/09/2021   45 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   46 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 1721005024WL100957 Credited 06/09/2021   47 शैतान हैमचन्‍द्र(Self) MP-21-005-024-001/33-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   48 सविता(Wife) MP-21-005-024-001/33-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   49 गोपाल सकरिया(Self) MP-21-005-024-001/38-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   50 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 1721005024WL100957 Credited 06/09/2021   51 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 1721005024WL100957 Credited 06/09/2021   52 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 1721005024WL100957 Credited 06/09/2021   53 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 1721005024WL100957 Credited 06/09/2021   54 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 1721005024WL100957 Credited 06/09/2021   55 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 1721005024WL100957 Credited 06/09/2021   56 मन्‍ता भमर(Wife) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL100957 Credited 06/09/2021   57 शान्तिलाल लालसिंह(Self) MP-21-005-024-001/45-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721005024WL100957 Credited 06/09/2021   58 हुरगा शान्तिलाल(Wife) MP-21-005-024-001/45-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721005024WL100957 Credited 06/09/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54426 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 938.3793

कुल मानव दिवस : 282