मस्टर रोल संख्या : 10429	तारीख से : 28/08/2020    तारीख को : 03/09/2020	: 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.  70

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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 रानि(Sister) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   2 प्रकाश पुना(Self) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   3 सुशिला(Wife) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   4 विकाश(Brother) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   5 Tansingh(Self) MP-21-005-024-002/63-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005024WL105741 Credited 10/09/2020   6 santi TANSIBGH(Wife) MP-21-005-024-002/63-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   7 मांगीलाल(Self) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   8 नब्बु(Wife) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   9 मानु(Self) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   10 राजली(Wife) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   11 वजा(Self) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   12 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   13 सोहनसिह(Self) MP-21-005-024-002/66 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   14 रेशमा(Wife) MP-21-005-024-002/66 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   15 बलवंतसिंह(Self) MP-21-005-024-002/48 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   16 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   17 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   18 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   19 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   20 रामाबाई(Wife) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   21 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   22 सुरेश(Son) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   23 देमा(Granddaughter) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   24 प्रेमसिह(Self) MP-21-005-024-001/38-D ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   25 काली प्रेमसिह(Wife) MP-21-005-024-001/38-D ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   26 राहुल दलसिंह(Self) MP-21-005-024-001/75-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   27 पिंकी राहुल(Wife) MP-21-005-024-001/75-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   28 संगीता(Wife) MP-21-005-024-002/48 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   29 मुन्ना(Self) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   30 मेना(Wife) MP-21-005-024-002/69 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   31 वकील(Self) MP-21-005-024-002/63-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   32 जनता(Wife) MP-21-005-024-002/63-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   33 रमीला संतोष(Wife) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL105741 Credited 10/09/2020   34 संतोष करणसिंह(Self) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   35 हुमलीबाई(Wife) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   36 रमेश वजा(Self) MP-21-005-024-001/86-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   37 धनी(Wife) MP-21-005-024-001/86-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL105741 Credited 10/09/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42180 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222