मस्टर रोल संख्या : 13247	तारीख से : 21/11/2021    तारीख को : 27/11/2021	: 1721005/2021-2022/331126/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770233	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770233)

Measurement Book Detail

MB NO.  04        Page NO.  65

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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 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005024WL154671 Credited 20/12/2021   2 बाबू धन्‍ना(Self) MP-21-005-024-002/30-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   3 पुन्‍नीबाई(Wife) MP-21-005-024-002/30-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   4 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   5 मनसुख गामड(Self) MP-21-005-024-003/13 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   6 कमली(Wife) MP-21-005-024-003/13 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   7 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   8 अमरसिंग गामड(Self) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   9 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   10 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   11 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   12 कलाबाई(Wife) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   13 अनसिग हातु(Self) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   14 सीता(Wife) MP-21-005-024-003/20 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   15 रामसिंग गामड(Self) MP-21-005-024-003/2 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   16 भीमा गामड(Self) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   17 आवन(Wife) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   18 नागू भाभर(Self) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   19 कबली(Wife) MP-21-005-024-003/40 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   20 कल्ला MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   21 हजना MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   22 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   23 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   24 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   25 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   26 दीतु(Wife) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   27 भुरी(Wife) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   28 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL154671 Credited 20/12/2021   29 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   30 हूडकी(Wife) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   31 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   32 हरदार(Self) MP-21-005-024-002/14 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   33 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   34 मंगली बाई(Wife) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   35 रामी(Wife) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL154671 Credited 20/12/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4200 प्रति मजदुर औसत 120

कुल मानव दिवस : 210