मस्टर रोल संख्या : 8017	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 1721005/2021-2022/331007/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770240	कार्य का नाम : NISTAR TALAB NIRMAN BABA DEV VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770240)

Measurement Book Detail

MB NO.  04        Page NO.  38

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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 गन्गा(Daughter) MP-21-005-024-001/27 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   2 हकम(Brother) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   3 कवि(Sister) MP-21-005-024-001/3-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   4 जालम(Son) MP-21-005-024-001/43 ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398   5 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 1721005024WL094398 Credited 27/08/2021   6 जितेन्‍द्र रामसिंह MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL094398 Credited 27/08/2021   7 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 1721005024WL094398 Credited 27/08/2021   8 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 1721005024WL094398 Credited 27/08/2021   9 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 1721005024WL094398 Credited 27/08/2021   10 कमलाबाई(Wife) MP-21-005-024-001/101 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL094398 Credited 27/08/2021   11 राजेश(Son) MP-21-005-024-001/101 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL094398 Credited 27/08/2021   12 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   13 देमाबाई(Wife) MP-21-005-024-001/3 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   14 बडिया(Self) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   15 बोडीबाई(Wife) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   16 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 1721005024WL094398 Credited 27/08/2021   17 शांति(Wife) MP-21-005-024-003/39 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   18 गुमानसिंह(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   19 मन्ना(Self) MP-21-005-024-001/28 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   20 हजली(Mother) MP-21-005-024-001/28 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   21 शर्मा(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   22 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 1721005024WL094398 Credited 27/08/2021   23 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 1721005024WL094398 Credited 27/08/2021   24 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   25 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   26 चंदुबाई(Wife) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   27 दुल्ला(Self) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   28 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 1721005024WL094398 Credited 27/08/2021   29 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 1721005024WL094398 Credited 27/08/2021   30 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 1721005024WL094398 Credited 27/08/2021   31 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 1721005024WL094398 Credited 27/08/2021   32 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 1721005024WL094398   33 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 1721005024WL094398   34 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   35 पुरवा(Granddaughter) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   36 प्रकाश(Son) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   37 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 1721005024WL094398 Credited 27/08/2021   38 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 1721005024WL094398 Credited 27/08/2021   39 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 1721005024WL094398 Credited 27/08/2021   40 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 1721005024WL094398 Credited 27/08/2021   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 1721005024WL094398 Credited 27/08/2021   42 Dinesh(Son) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   43 Sama(Daughter-in-Law) MP-21-005-024-001/95-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   44 मिनेश(Self) MP-21-005-024-001/95-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   45 समु(Wife) MP-21-005-024-001/95-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   46 प्रेम मालसिह(Self) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   47 ममता प्रेम(Wife) MP-21-005-024-001/95-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   48 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 1721005024WL094398   49 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 1721005024WL094398   50 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 1721005024WL094398 Credited 27/08/2021   51 सीताबाई(Wife) MP-21-005-024-001/37 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   52 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 1721005024WL094398 Credited 27/08/2021   53 बाबु अनसिह(Self) MP-21-005-024-001/30-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   54 सपना(Wife) MP-21-005-024-001/30-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   55 सुनिल(Self) MP-21-005-024-001/23-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   56 माला(Wife) MP-21-005-024-001/23-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   57 रमा MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   58 कोदरीया वजिया(Self) MP-21-005-024-001/108 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   59 कैसा बाई(Wife) MP-21-005-024-001/108 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094398 Credited 27/08/2021   60 राकेश(Self) MP-21-005-024-001/111 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   61 ममता(Wife) MP-21-005-024-001/111 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   62 सुगन(Self) MP-21-005-024-001/27 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   63 मडीबाई(Wife) MP-21-005-024-001/27 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   64 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 1721005024WL094398 Credited 27/08/2021   65 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 1721005024WL094398 Credited 27/08/2021   66 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 1721005024WL094398 Credited 27/08/2021   67 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 1721005024WL094398 Credited 27/08/2021   68 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 1721005024WL094398 Credited 27/08/2021   69 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 1721005024WL094398 Credited 27/08/2021   70 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 1721005024WL094398 Credited 27/08/2021   71 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 1721005024WL094398 Credited 27/08/2021   72 कोदर(Self) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   73 सत्तु(Wife) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094398 Credited 27/08/2021   74 सुकिया(Self) MP-21-005-024-001/29 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL094398 Credited 27/08/2021   75 जेमतुबाई(Wife) MP-21-005-024-001/29 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL094398 Credited 27/08/2021   76 संगीता(Daughter) MP-21-005-024-001/29 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL094398 Credited 27/08/2021   77 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 1721005024WL094398 Credited 27/08/2021   78 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 1721005024WL094398 Credited 27/08/2021   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84534 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1083.7693

कुल मानव दिवस : 438