मस्टर रोल संख्या : 7465	तारीख से : 07/07/2020    तारीख को : 13/07/2020	: 1721002/2020-2021/195060/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515257	कार्य का नाम : SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)

Measurement Book Detail

MB NO.  2930        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 कैलाश MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 20/07/2020   2 सुखराम(Daughter) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   3 रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   4 बुवारी(Daughter) MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   5 वेशिया(Self) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   6 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 20/07/2020   7 सोमा(Self) MP-21-002-011-001/51-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   8 कमली(Wife) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 20/07/2020   9 SURESH(Self) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL073155 Credited 18/07/2020   10 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL073155 Credited 20/07/2020   11 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   12 अमरसिंह MP-21-002-011-001/35 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   13 बदी MP-21-002-011-001/15 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   14 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   15 प्रकाश(Self) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   16 नश्वर दीता खडिया MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 18/07/2020   17 गुड्डी MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL124864 Credited 17/10/2020   18 गोरधन कालू खडिपा MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   19 जैना(Son) MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL073155 Credited 18/07/2020   20 वरसिंग नानूराम गामड़ MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   21 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   22 झालु MP-21-002-011-001/35 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL195817 Credited 24/12/2021   23 हिन्दु रुपा गामड़ MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   24 धापूबाई MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   25 भूरसिंह झाला(Husband) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   26 भूरजीं कालू MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   27 लणकी MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   28 GAVARA(Wife) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   29 पूना कालू गामड MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   30 लुणा(Self) MP-21-002-011-001/109-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   31 चैनसिंह कालू MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   32 लीला(Wife) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   33 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   34 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   35 दीतुडी MP-21-002-011-001/79 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   36 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   37 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 20/07/2020   38 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   39 हनगारी(Wife) MP-21-002-011-001/83-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL073155 Credited 18/07/2020   40 राकेश(Self) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   41 पूंजी(Wife) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   42 सुरतान माँगु(Self) MP-21-002-011-001/83-C ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   43 सुनीता माँगु(Wife) MP-21-002-011-001/83-C ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   44 धापुबाई नारायण(Wife) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL073155 Credited 18/07/2020   45 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 20/07/2020   46 गुड्डा(Self) MP-21-002-011-001/6-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 18/07/2020   47 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 20/07/2020   48 कमला(Wife) MP-21-002-011-001/37-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 20/07/2020   49 पुतली नश्वर MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL073155 Credited 20/07/2020   50 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL073155 Credited 20/07/2020   51 RAKESH(Self) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL073155 Credited 18/07/2020   52 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL073155 Credited 20/07/2020   53 SANTOSH(Daughter-in-Law) MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL073155 Credited 20/07/2020   54 SUNITA(Wife) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL073155 Credited 20/07/2020   55 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090962 Credited 27/01/2021   56 रतनी(Wife) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL073155 Credited 20/07/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60480 प्रति मजदुर औसत 1080

कुल मानव दिवस : 336