मस्टर रोल संख्या : 8018	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 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.  37

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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 जयराम(Grandson) MP-21-005-024-001/47 ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0       1721005024WL094399   2 नरमा(Wife) MP-21-005-024-003/9-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094399 Credited 27/08/2021   3 दिता कनकसिंह(Self) MP-21-005-024-001/47-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL094399 Credited 27/08/2021   4 बबली(Wife) MP-21-005-024-001/52-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL094399 Credited 27/08/2021   5 सविता(Wife) MP-21-005-024-001/52-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL094399 Credited 27/08/2021   6 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL094399 Credited 27/08/2021   7 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL094399 Credited 27/08/2021   8 मुकेश(Son) MP-21-005-024-001/47 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005024WL094399 Credited 27/08/2021   9 बालू डिडोर(Self) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   10 सिबू(Wife) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   11 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   12 भावसिंह(Self) MP-21-005-024-001/53 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL094399 Credited 27/08/2021   13 तोलिया(Self) MP-21-005-024-001/52 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   14 कानसिंग(Self) MP-21-005-024-001/47 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   15 जनताबाई(Wife) MP-21-005-024-001/47 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   16 बाबु(Self) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   17 संतुबाई(Wife) MP-21-005-024-001/46 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   18 हरमल(Self) MP-21-005-024-001/46-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094399   19 भूरी बाई(Wife) MP-21-005-024-001/46-A ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094399   20 नवा(Wife) MP-21-005-024-001/47-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   21 दुबलिया भाबर(Self) MP-21-005-024-001/47-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   22 गिता भाबर(Wife) MP-21-005-024-001/47-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   23 DIVAN(Self) MP-21-005-024-001/47-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094399 Credited 27/08/2021   24 KALI DIVAN(Wife) MP-21-005-024-001/47-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL094399 Credited 27/08/2021   25 मोताबाई(Wife) MP-21-005-024-001/52 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   26 दिवान तोलिया(Self) MP-21-005-024-001/52-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   27 पानसिह(Self) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   28 ललिता पानसिह(Wife) MP-21-005-024-003/91 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL094399 Credited 27/08/2021   29 किवन तोलिया(Self) MP-21-005-024-001/52-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094399 Credited 27/08/2021   30 अमरी MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL094399 Credited 27/08/2021   31 जामसिंह भुन्‍दरा(Self) MP-21-005-024-001/49-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL094399 Credited 27/08/2021   32 रेखा(Wife) MP-21-005-024-001/49-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL094399 Credited 27/08/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33582 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1049.4375

कुल मानव दिवस : 174