मस्टर रोल संख्या : 6527	तारीख से : 21/06/2020    तारीख को : 27/06/2020	: 1208    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561792	कार्य का नाम : NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)

Measurement Book Detail

MB NO.  2951        Page NO.  1

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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 राजू(Daughter-in-Law) MP-21-005-024-002/20 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   2 कालू गामद MP-21-005-024-002/3 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   3 खेलसिह(Self) MP-21-005-024-002/31 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   4 रंगाबाई(Wife) MP-21-005-024-002/31 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   5 लक्षमी(Daughter-in-Law) MP-21-005-024-002/31 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   6 सामाबाई(Wife) MP-21-005-024-002/56 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   7 राकेश(Son) MP-21-005-024-002/56 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   8 kasu(Granddaughter) MP-21-005-024-002/56 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   9 दीतु(Wife) MP-21-005-024-002/49 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   10 राजू बाई(Wife) MP-21-005-024-002/9 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   11 बहादूर गामड(Self) MP-21-005-024-002/9 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   12 नानसिंह(Self) MP-21-005-024-002/56 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   13 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   14 रामसिंह(Self) MP-21-005-024-002/49 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   15 राजेश(Son) MP-21-005-024-002/31 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   16 राजेश(Son) MP-21-005-024-002/20 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   17 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   18 सोहनसिह(Self) MP-21-005-024-002/66 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   19 रेशमा(Wife) MP-21-005-024-002/66 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   20 मुन्ना(Self) MP-21-005-024-002/69 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   21 मेना(Wife) MP-21-005-024-002/69 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   22 मोहन दलसिंह(Self) MP-21-005-024-002/78-A ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   23 रजनी मोहन(Wife) MP-21-005-024-002/78-A ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   24 polush(Son) MP-21-005-024-002/8 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   25 sntu(Daughter-in-Law) MP-21-005-024-002/8 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   26 हिरालाल(Self) MP-21-005-024-002/84 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   27 गगी(Wife) MP-21-005-024-002/84 ST गुलरपाड़ा X X P P A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   28 मन्नी(Wife) MP-21-005-024-002/57 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   29 लाली(Daughter) MP-21-005-024-002/57 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   30 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   31 दीतु(Wife) MP-21-005-024-002/26 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   32 मंगली MP-21-005-024-002/3 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL064304 Credited 15/07/2020   33 महेश(Son) MP-21-005-024-002/32-A ST गुलरपाड़ा X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304   34 कमला(Wife) MP-21-005-024-002/34 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   35 गुलसिंह कल्‍ला(Self) MP-21-005-024-002/32-A ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   36 कैसा गुलसिंह(Wife) MP-21-005-024-002/32-A ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   37 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL064304 Credited 15/07/2020   कुल हाजिरी 0 0 36 36 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33630 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33630 प्रति मजदुर औसत 908.9189

कुल मानव दिवस : 177