मस्टर रोल संख्या : 7079	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: 1721005/2020-2021/185826/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1721005024/WC/22012034555507	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NALI PER BHIMKUND GOPALPURA (1721005024/WC/22012034555507)

Measurement Book Detail

MB NO.  09885        Page NO.  98

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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 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   2 नानसिंह तोलिया(Self) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL066548 Credited 15/07/2020   3 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL066548 Credited 15/07/2020   4 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL066548 Credited 15/07/2020   5 सदुडडी(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL066548 Credited 15/07/2020   6 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL066548 Credited 15/07/2020   7 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL066548 Credited 15/07/2020   8 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL066548 Credited 15/07/2020   9 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL066548 Credited 15/07/2020   10 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   11 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   12 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   13 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   14 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   15 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   16 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   17 प्रियका(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   18 राजू(Wife) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   19 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   20 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   21 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   22 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   23 बहादुरसिंग गामड MP-21-005-024-003/86 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   24 संदूडी MP-21-005-024-003/77 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   25 santosh(Son) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   26 sanu(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   27 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   28 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   29 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   30 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   31 शबूडी MP-21-005-024-003/62 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   32 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   33 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   34 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   35 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   36 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   37 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   38 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   39 पानसिह(Self) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   40 ललिता पानसिह(Wife) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   41 फुन्‍दी(Wife) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   42 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   43 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   44 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   45 हुकली MP-21-005-024-003/62 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   46 शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548   47 भूरी(Wife) MP-21-005-024-003/62-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548   48 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   49 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   50 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   51 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   52 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   53 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL066548 Credited 15/07/2020   54 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   55 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   56 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   57 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL066548 Credited 15/07/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1100

कुल मानव दिवस : 330