मस्टर रोल संख्या : 14404	तारीख से : 23/08/2021    तारीख को : 29/08/2021	: 1721002/2021-2022/402158/AS    स्वीकृति दिनॉंक : 10/08/2021
कार्य-संहित : 1721002011/WC/22012034771115	कार्य का नाम : PRAKULATION TANK NIRMAN KARYA SOVAN GAMAD KE KHET KE PAS (1721002011/WC/22012034771115)

Measurement Book Detail

MB NO.  131        Page NO.  47

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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 प्रकाश गलिया MP-21-002-011-003/168-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL099336 Credited 06/09/2021   2 मीरा(Wife) MP-21-002-011-003/87-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL099336 Credited 06/09/2021   3 सोमला लालजी (Self) MP-21-002-011-003/217-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL099336 Credited 06/09/2021   4 अमरी सोमला (Wife) MP-21-002-011-003/217-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL099336 Credited 06/09/2021   5 नन्दु धावर MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   6 विक्रम(Self) MP-21-002-011-003/186-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   7 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   8 रोहित(Self) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   9 रेखा रोहित(Wife) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   10 रितु सरवन (Wife) MP-21-002-011-003/87-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   11 SARWAN(Brother) MP-21-002-011-003/87-B ST रूण‍जी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336   12 पप्‍पू नन्‍दू MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   13 SOVNI(Wife) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   14 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   15 जमना प्रकाश MP-21-002-011-003/168-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   16 झमकु MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   17 गीता MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   18 संतोषी(Wife) MP-21-002-011-003/186-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   19 सुरेश देवीलाल(Self) MP-21-002-011-003/21-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   20 सोनु सुरेश(Son) MP-21-002-011-003/21-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   21 GOBA(Self) MP-21-002-011-003/30-C ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   22 BHURI(Wife) MP-21-002-011-003/30-C ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL099336 Credited 06/09/2021   23 नन्दु रना(Self) MP-21-002-011-003/39 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   24 झागुडी(Wife) MP-21-002-011-003/39 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   25 KALU(Self) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   26 अमरी MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   27 मुन्‍ना नन्‍दू MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   28 मन्‍जूडी मुन्‍ना MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   29 सत्यनारायण(Self) MP-21-002-011-003/87-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL099336 Credited 06/09/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1008

कुल मानव दिवस : 168