मस्टर रोल संख्या : 1364	तारीख से : 19/04/2019    तारीख को : 25/04/2019	: 4/2024    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/WC/22012034382448	कार्य का नाम : निस्तार तालाब कालाकुण्डिया भीमकुण्ड 2018-19 (1721005024/WC/22012034382448)

Measurement Book Detail

MB NO.  3337        Page NO.  27

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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 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL007984 Credited 10/05/2019   2 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL007984 Credited 10/05/2019   3 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL007984 Credited 10/05/2019   4 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL007984 Credited 10/05/2019   5 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL007984 Credited 10/05/2019   6 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL007984 Credited 10/05/2019   7 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL007984 Credited 10/05/2019   8 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL007984 Credited 10/05/2019   9 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL007984 Credited 10/05/2019   10 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   11 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   12 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   13 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   14 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   15 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   16 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   17 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   18 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   19 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   20 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   21 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   22 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   23 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   24 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   25 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   26 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL007984 Credited 10/05/2019   27 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL007984 Credited 10/05/2019   28 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL007984 Credited 03/05/2019   29 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   30 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL007984 Credited 10/05/2019   31 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   32 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   33 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   34 शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   35 भूरी(Wife) MP-21-005-024-003/62-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   36 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 03/05/2019   37 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL007984 Credited 10/05/2019   38 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   39 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   40 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   41 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL007984 Credited 10/05/2019   42 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL007984 Credited 03/05/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 1044

कुल मानव दिवस : 252