मस्टर रोल संख्या : 11757	तारीख से : 17/07/2022    तारीख को : 23/07/2022	: 1721005/2022-2023/99329/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1721005024/WC/22012034964296	कार्य का नाम : AMRIT SAROVAR WORK NT RAMU KE GHAR KE PASS WALA NALA GOPALPURA (1721005024/WC/22012034964296)

Measurement Book Detail

MB NO.  04        Page NO.  85

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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 नानसिंग(Self) MP-21-005-024-001/40 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL078808 Credited 16/08/2022   2 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL078808 Credited 16/08/2022   3 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL078808 Credited 16/08/2022   4 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL078808 Credited 16/08/2022   5 रतन(Self) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL078808 Credited 16/08/2022   6 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL078808   7 दिनेश कालीया(Self) MP-21-005-024-001/69-A ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL078808   8 कैलाबाई(Wife) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL078808 Credited 16/08/2022   9 कांतिलाल(Son) MP-21-005-024-001/66 ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   10 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   11 रमतुबाई(Wife) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   12 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   13 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   14 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   15 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   16 कलमसिंग(Self) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   17 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   18 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   19 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   20 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   21 हूरमा(Wife) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   22 मगनसिह(Son) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   23 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   24 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   25 भुरीबाई(Wife) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   26 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   27 लली(Wife) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL078808 Credited 16/08/2022   28 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   29 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   30 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   31 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   32 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   33 कालु(Self) MP-21-005-024-001/48 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   34 गीताबाई(Wife) MP-21-005-024-001/48 ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   35 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   36 कला(Wife) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   37 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL078808 Credited 16/08/2022   38 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   39 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL078808 Credited 16/08/2022   40 मुकेश बालू(Self) MP-21-005-024-001/66-B ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   41 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   42 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   43 गजरीबाई(Wife) MP-21-005-024-001/62 ST भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   44 कसमाबाई(Wife) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   45 Raju MP-21-005-024-001/62-A OTHER भीमकुण्‍ड A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   46 पांगलीबाई(Wife) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   47 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   48 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   49 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   50 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   51 गुलचन्‍द(Self) MP-21-005-024-003/90 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   52 गली(Wife) MP-21-005-024-003/90 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808   53 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL078808 Credited 16/08/2022   54 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL078808   55 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL078808 Credited 16/08/2022   56 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL078808 Credited 16/08/2022   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55080 प्रति मजदुर औसत 983.5714

कुल मानव दिवस : 270