मस्टर रोल संख्या : 6362	तारीख से : 29/06/2021    तारीख को : 05/07/2021	: 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.  35

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 सविताबाई(Wife) MP-21-005-024-001/84-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   2 जेमति(Daughter) MP-21-005-024-001/84-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   3 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   4 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   5 सरदार(Self) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL074517 Credited 02/08/2021   6 कन्ना बाई(Wife) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL074517 Credited 02/08/2021   7 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   8 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   9 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   10 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   11 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   12 दिनेश पनिया(Self) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   13 सुनिता(Wife) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL074517 Credited 02/08/2021   14 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL074517 Credited 02/08/2021   15 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL074517 Credited 02/08/2021   16 कैलाबाई(Wife) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL074517 Credited 02/08/2021   17 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   18 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   19 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   20 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   21 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517   22 प्रियका(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517   23 MUKESH MP-21-005-024-003/47 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   24 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   25 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   26 किशन वरचन्‍द्र(Self) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   27 बदी बाई MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   28 रेमाबाई(Wife) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   29 शान्तु(Self) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   30 नन्दला सरदार(Self) MP-21-005-024-002/6-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   31 सुनिता नन्दला(Wife) MP-21-005-024-002/6-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   32 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   33 वेलसिंग MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   34 कमल वेलसिह(Son) MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   35 SUNITA KELASH(Daughter) MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   36 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 03/08/2021   37 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   38 हूमली(Wife) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   39 रामाबाई(Wife) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   40 सुखराम(Son) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   41 थावरिया अपडीया(Self) MP-21-005-024-003/47 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   42 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   43 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   44 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   45 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   46 विजय सरदार(Self) MP-21-005-024-002/6-C ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   47 सोना विजय(Wife) MP-21-005-024-002/6-C ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   48 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   49 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   50 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   51 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   52 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   53 सुनिता(Daughter) MP-21-005-024-003/76 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   54 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   55 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   56 दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   57 हुरगा(Wife) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   58 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 1721005024WL074517 Credited 02/08/2021   59 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 1721005024WL074517 Credited 02/08/2021   60 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 1721005024WL074517 Credited 02/08/2021   61 बाला मोटला(Self) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   62 कैसाबाई(Wife) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   63 दिनेश बाला(Self) MP-21-005-024-001/78-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   64 कान्‍ता(Wife) MP-21-005-024-001/78-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   65 दिलीप अकरम(Self) MP-21-005-024-001/74-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   66 दल्‍ला बाई(Wife) MP-21-005-024-001/74-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   67 प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   68 कान्‍ता(Wife) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   69 रसिला(Wife) MP-21-005-024-001/66-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   70 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   71 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL074517 Credited 02/08/2021   72 जयराम(Self) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   73 कालि जयराम(Wife) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   74 रस्सुबाई(Wife) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   75 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 1721005024WL074517 Credited 02/08/2021   76 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL074517 Credited 02/08/2021   77 हरणसिंह कालू(Self) MP-21-005-024-001/70-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL074517 Credited 02/08/2021   78 अभिषा(Wife) MP-21-005-024-001/70-B ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005024WL074517 Credited 02/08/2021   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88008 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88008 प्रति मजदुर औसत 1128.3077

कुल मानव दिवस : 456