मस्टर रोल संख्या : 12972	तारीख से : 12/11/2021    तारीख को : 18/11/2021	: 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.  4        Page NO.  55

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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 धर्मेंद्र(Self) MP-21-005-024-002/67-B ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   2 कमिला(Wife) MP-21-005-024-002/67-B ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL148413 Credited 21/12/2021   3 सिमा विकाश(Wife) MP-21-005-024-002/67-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL148413 Credited 21/12/2021   4 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005024WL148413 Credited 22/12/2021   5 सरजू सुनिल(Wife) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   6 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   7 गब्‍बू भटटू(Self) MP-21-005-024-002/50-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   8 गवरा गब्‍बू(Wife) MP-21-005-024-002/50-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   9 नाना(Self) MP-21-005-024-002/35 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   10 हुमली(Wife) MP-21-005-024-002/35 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 21/12/2021   11 भवंरसिंह पारसिंह(Self) MP-21-005-024-003/52-A ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   12 नानसिंग गामड(Self) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   13 दीतू(Wife) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   14 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 1721005024WL148413 Credited 22/12/2021   15 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 1721005024WL148413 Credited 22/12/2021   16 लालचन्‍द्र मंगलिया(Self) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   17 बालू नाना(Self) MP-21-005-024-002/35-B ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   18 बबीता बालू(Wife) MP-21-005-024-002/35-B ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 21/12/2021   19 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   20 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   21 विकाश नरसिह(Self) MP-21-005-024-002/67-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   22 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 1721005024WL148413 Credited 22/12/2021   23 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 1721005024WL148413 Credited 22/12/2021   24 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 1721005024WL148413 Credited 21/12/2021   25 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 1721005024WL148413 Credited 21/12/2021   26 गोवरिया गामड MP-21-005-024-003/59 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   27 कन्ना MP-21-005-024-003/59 ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   28 अमराबाई(Wife) MP-21-005-024-002/5-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 22/12/2021   29 मुन्ना(Self) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 21/12/2021   30 मेना(Wife) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 21/12/2021   31 नागु(Self) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   32 रिना(Wife) MP-21-005-024-002/85 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   33 हुंजली(Wife) MP-21-005-024-002/46 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   34 राजेश कलसिह(Self) MP-21-005-024-002/46-C ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   35 सुनिता राजेश(Wife) MP-21-005-024-002/46-C ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   36 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL148413 Credited 21/12/2021   37 कलसिंग(Self) MP-21-005-024-002/46 ST गुलरपाड़ा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 22/12/2021   38 बाबू नागु(Self) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   39 पासू(Wife) MP-21-005-024-003/40-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   40 बाहदुर(Self) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   41 सविता(Wife) MP-21-005-024-003/51-B ST गोपालपुरा P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL148413 Credited 21/12/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4920 प्रति मजदुर औसत 120

कुल मानव दिवस : 246