मस्टर रोल संख्या : 1103	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1210/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561884	कार्य का नाम : NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)

Measurement Book Detail

MB NO.  2952        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 कालि(Wife) MP-21-005-024-003/40-C ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   2 विकाश(Son) MP-21-005-024-003/40-C ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   3 गोपाल सुकराम(Self) MP-21-005-024-003/48-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   4 शारदि(Wife) MP-21-005-024-003/48-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   5 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860   6 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860   7 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860   8 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860   9 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035769 Rejected 14/05/2021   10 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035769 Rejected 14/05/2021   11 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860 Credited 11/05/2021   12 गोरधन पेमा(Brother) MP-21-005-024-003/15-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860 Credited 11/05/2021   13 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007860   14 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL007860 Credited 11/05/2021   15 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL007860 Credited 11/05/2021   16 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 12/05/2021   17 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   18 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 12/05/2021   19 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 12/05/2021   20 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   21 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   22 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   23 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 13/05/2021   24 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   25 खूना बदिया(Self) MP-21-005-024-003/51-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081649 Rejected 14/05/2021   26 वजा(Wife) MP-21-005-024-003/51-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860   27 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 13/05/2021   28 राकेश(Son) MP-21-005-024-002/4 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   29 शान्तु(Self) MP-21-005-024-003/40-C ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   30 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   31 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 13/05/2021   32 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 13/05/2021   33 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   34 सजय MP-21-005-024-003/41-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   35 भुरि MP-21-005-024-003/41-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   36 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   37 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   38 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 13/05/2021   39 रोहित(Self) MP-21-005-024-003/32-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   40 रिना(Wife) MP-21-005-024-003/32-A ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL007860 Credited 11/05/2021   41 संतोष MP-21-005-024-003/15 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007860 Credited 11/05/2021   42 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 13/05/2021   43 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 13/05/2021   44 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007860 Credited 13/05/2021   कुल हाजिरी 0 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44004 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1000.0909

कुल मानव दिवस : 228