मस्टर रोल संख्या : 2588	तारीख से : 16/05/2020    तारीख को : 22/05/2020	: 1721005/2019-2020/32744/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721005024/WC/22012034518209	कार्य का नाम : NISTAR TALAB NIRMAN DHAWADA WALA NALA BHIMKUND GOPALPURA (1721005024/WC/22012034518209)

Measurement Book Detail

MB NO.  09441        Page NO.  77

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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 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL020396 Credited 27/05/2020   2 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL020396 Credited 27/05/2020   3 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL020396 Credited 27/05/2020   4 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL020396 Credited 27/05/2020   5 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL020396 Credited 27/05/2020   6 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   7 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   8 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   9 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   10 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   11 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   12 रूखमा(Wife) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   13 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   14 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   15 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   16 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   17 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   18 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   19 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   20 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   21 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   22 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   23 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   24 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   25 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   26 रमीला(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL020396 Credited 27/05/2020   27 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL020396 Credited 27/05/2020   28 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL020396 Credited 27/05/2020   29 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   30 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   31 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   32 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   33 अम्मुबाई(Wife) MP-21-005-024-001/55 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   34 कैलाश अनसिह(Self) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   35 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   36 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   37 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   38 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL020396 Credited 27/05/2020   39 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL020396 Credited 27/05/2020   40 पिलू(Wife) MP-21-005-024-001/55-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL020396 Credited 27/05/2020   41 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL020396 Credited 27/05/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246