मस्टर रोल संख्या : 3393	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 1721002/2020-2021/118652/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002009/WC/22012034551107	कार्य का नाम : NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

Measurement Book Detail

MB NO.  02        Page NO.  130

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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 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL027613 Credited 02/06/2020   2 Shantu Balu(Self) MP-21-002-009-001/569 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027613 Credited 02/06/2020   3 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   4 गंगाराम MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   5 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   6 सुरेश काना MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   7 ताराबाई MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   8 दूदा सोमा MP-21-002-009-001/86 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   9 दित्या मंगल्या MP-21-002-009-001/71 SC खाखरापाड़ा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   10 देवराम जवरा MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   11 वागजी MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   12 गीताबाई MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   13 जालू MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   14 भेरू मन्‍ना MP-21-002-009-001/543 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   15 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   16 रनजीत सोमा MP-21-002-009-001/108 SC खाखरापाड़ा P P P P A A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   17 गुलाबसिंग MP-21-002-009-001/10 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   18 फजली MP-21-002-009-001/10 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   19 कैलाश जालू MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   20 सुगना MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027613 Credited 02/06/2020   21 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   22 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   23 Hira bai MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   24 नारसिंग MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   25 मांगू MP-21-002-009-001/80 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   26 बदरीलाल MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   27 बदरीलाल MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   28 राकेश MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   29 उकार मगल्या MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   30 PATASH HARCHAND(Self) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   31 SANGITA PATASH(Wife) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   32 Prakash MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   33 रामचन्द्र MP-21-002-009-001/88 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   34 जानू प्रभू MP-21-002-009-001/91 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   35 मावजी तेला MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   36 हूडकी MP-21-002-009-001/81 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   37 गोरधन सुकलाृ MP-21-002-009-001/99 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   38 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   39 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   40 कालू नानजी MP-21-002-009-001/81 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   41 लूणकी MP-21-002-009-001/80 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   42 भेरकी MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   43 कलुडी MP-21-002-009-001/86 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   44 शांवित्र MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   45 LUNAKI BAI(Wife) MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   46 हुकली MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   47 हेतुडी MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   48 शरदा MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   49 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   50 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   51 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   52 लिलाबाई MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   53 Madiya Vashuniya(Son) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   54 मडिया MP-21-002-009-001/103 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   55 मागुडी MP-21-002-009-001/103 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   56 बिलजी प्ररभू MP-21-002-009-001/110 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   57 गंगा MP-21-002-009-001/110 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   58 लिला MP-21-002-009-001/22 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   59 केसुराम MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   60 गुडडीबाई MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   61 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   62 केलाशीबाई भेरू MP-21-002-009-001/543 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   63 Raju MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   64 Durgi MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   65 DILIP(Brother) MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   66 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   67 बाबुडी MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   68 रामलीबाई(Wife) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   69 सरदार सोमजी MP-21-002-009-001/539 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   70 अमरीबाई MP-21-002-009-001/539 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   71 धापू MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   72 अनि‍ल MP-21-002-009-001/95-B ST खाखरापाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613   73 शान्ति MP-21-002-009-001/88 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027613 Credited 02/06/2020   74 शकुडी MP-21-002-009-001/91 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   75 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   76 अनिता MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   77 सुन्दरी MP-21-002-009-001/108 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   78 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   79 अमरीबाई MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027613 Credited 02/06/2020   80 Lunaki(Wife) MP-21-002-009-001/569 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027613 Credited 02/06/2020   कुल हाजिरी 79 79 79 78 76 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 48070 प्रदाय राशि अनुसूचित जनजाति 29260 प्रदाय राशि अन्य 11210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88540 प्रति मजदुर औसत 1106.75

कुल मानव दिवस : 466