मस्टर रोल संख्या : 4280	तारीख से : 10/06/2017    तारीख को : 16/06/2017	: 06/2011    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721002011/WC/22012034319464	कार्य का नाम : NISTAR TALAB NIRMAN KHEJADA WALI NAKI COST 8.99 LAKH (1721002011/WC/22012034319464)

Measurement Book Detail

MB NO.  2483        Page NO.  29

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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 गोवा पुंजा MP-21-002-011-003/30 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   2 भूरी MP-21-002-011-003/30 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   3 पिशवा दल्‍ला MP-21-002-011-003/25-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027483 Credited 30/06/2017   4 रणछोड कलजी MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027483 Credited 24/06/2017   5 भूला MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027483 Credited 30/06/2017   6 गली MP-21-002-011-003/124 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL027483 Credited 09/07/2017   7 मकना धावरा MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   8 सुभाष गोबा MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   9 नन्दु धावर MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   10 रमेश ओंकार MP-21-002-011-003/87 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   11 माला धावरा MP-21-002-011-003/102 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   12 ओंकार तेजा MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   13 गोबा कवरा MP-21-002-011-003/34 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   14 राटू सुकला MP-21-002-011-003/19 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   15 नन्दुरी MP-21-002-011-003/19 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   16 रामा MP-21-002-011-003/19 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   17 रायचन्द तेला MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   18 अमरा तेजा(Husband) MP-21-002-011-003/127 ST रूण‍जी P P P P P A A 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   19 दिनेश MP-21-002-011-003/134 ST रूण‍जी A A A A P A A 1 152 152 0 0 152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   20 नानजी तेला MP-21-002-011-003/138 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   21 केशंरी MP-21-002-011-003/124 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 09/07/2017   22 धापूबाई MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   23 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   24 गोरधन दीता MP-21-002-011-003/174 ST रूण‍जी P P P P A A A 4 152 608 0 0 608 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   25 राकेश गणेश MP-21-002-011-003/190 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   26 अमरी MP-21-002-011-003/78 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   27 रमेश अम्बारा MP-21-002-011-003/81 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   28 सीता MP-21-002-011-003/87 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   29 कमला(Wife) MP-21-002-011-003/82 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   30 लीला भेरू MP-21-002-011-003/82-A ST रूण‍जी P P P P P A A 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   31 प्रभु लक्ष्मण MP-21-002-011-003/84 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   32 हुकली MP-21-002-011-003/84 ST रूण‍जी P P P P P A A 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   33 मानसिंह हवजी MP-21-002-011-003/77-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   34 रतनी मानसिंह MP-21-002-011-003/77-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   35 धावरिया टेला MP-21-002-011-003/37 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   36 गणपत चुन्नीलाल MP-21-002-011-003/40 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   37 दुर्गा गणेश MP-21-002-011-003/190 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   38 बंशीलाल गोबा MP-21-002-011-003/34-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   39 मीरा बंशीलाल MP-21-002-011-003/34-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   40 प्रकाश गोबा MP-21-002-011-003/34-B ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   41 पप्‍पू नन्‍दू MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   42 हीरा MP-21-002-011-003/174 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   43 भीमा नारायण(Husband) MP-21-002-011-003/18 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   44 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   45 गलिया चुन्नीलाल MP-21-002-011-003/178 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   46 गोबा कालू MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   47 दिनेश MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   48 कोदंर MP-21-002-011-003/124 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 09/07/2017   49 राजली MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   50 मोहन मानजी MP-21-002-011-003/147 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   51 काली MP-21-002-011-003/147 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   52 वरसिंग परथा MP-21-002-011-003/151 ST रूण‍जी P P P P P A A 5 152 760 0 0 760 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   53 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   54 राजल MP-21-002-011-003/125 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   55 नागू कालु MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   56 झमकू MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   57 नाथु बहुडा(Self) MP-21-002-011-003/130 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 24/06/2017   58 पासुडी(Brother) MP-21-002-011-003/130 ST रूण‍जी P P P P A A A 4 152 608 0 0 608 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   59 गुड्डू लूणा MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   60 जीवली MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   61 लक्ष्मण मानजी MP-21-002-011-003/146 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   62 मिश्रा MP-21-002-011-003/146 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   63 गोरधनबाई MP-21-002-011-003/138 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   64 पुंजा MP-21-002-011-003/102 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   65 भेरकी MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   66 रामा जोगा MP-21-002-011-003/125 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   67 भूलकी MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   68 भगवानसिग(Son) MP-21-002-011-003/113 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   69 दशु बुवारिया MP-21-002-011-003/125-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   70 कामेरी MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   71 सुनिता MP-21-002-011-003/178 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   72 अमरी MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   73 मुन्‍ना नन्‍दू MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   74 मन्‍जूडी मुन्‍ना MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   75 शारदा MP-21-002-011-003/34-B ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   76 हुरजी MP-21-002-011-003/34 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   77 BADI DITYA(Self) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 24/06/2017   78 रामचन्द्र कानजी MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   79 नन्दु रना(Self) MP-21-002-011-003/39 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   80 झागुडी(Wife) MP-21-002-011-003/39 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   81 धन्ना कानजी MP-21-002-011-003/78 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027483 Credited 30/06/2017   82 गणेश मानजी MP-21-002-011-003/190 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027483 Credited 30/06/2017   83 सावित्री(Self) MP-21-002-011-003/18 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027483 Credited 24/06/2017   84 तोलसिंग कलजी(Self) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027483 Credited 30/06/2017   85 मुडली(Wife) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027483 Credited 30/06/2017   86 बुवारिया रामा MP-21-002-011-003/125-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BAMNIA 457770 1721002WL027483 Credited 30/06/2017   87 रामकन्‍या पिशवा MP-21-002-011-003/25-A ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BAMNIA 457770 1721002WL027483 Credited 30/06/2017   88 मांगूं भीमा MP-21-002-011-003/73 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BAMNIA 457770 GHUGRI 1721002WL027483 Credited 30/06/2017   89 हजा MP-21-002-011-003/73 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BAMNIA 457770 GHUGHRI 1721002WL027483 Credited 30/06/2017   90 मीरा MP-21-002-011-003/81 ST रूण‍जी P P P P P P A 6 152 912 0 0 912 BAMNIA 457770 1721002WL027483 Credited 30/06/2017   कुल हाजिरी 89 89 89 89 88 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 80104 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80104 प्रति मजदुर औसत 890.0444

कुल मानव दिवस : 527