मस्टर रोल संख्या : 18250	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1721002/2020-2021/63409/AS    स्वीकृति दिनॉंक : 25/02/2021
कार्य-संहित : 1721002009/WC/22012034619983	कार्य का नाम : CHECK DAM NIRMAN KARYA CD NALA WALI NAKI GANGAKHEDI (1721002009/WC/22012034619983)

Measurement Book Detail

MB NO.  03        Page NO.  155

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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 Fundi Bai(Self) MP-21-002-009-001/13-B ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   2 देवलीबाई(Wife) MP-21-002-009-003/119 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   3 दवली(Self) MP-21-002-009-003/119 OTHER पिपलीपाड़ा A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK PETLAWAD 183 1721002WL132615   4 Meera Bai(Daughter-in-Law) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL132615 Credited 30/10/2021   5 DINESH(Self) MP-21-002-009-002/213-A SC गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL132615 Credited 30/10/2021   6 Shashikala(Wife) MP-21-002-009-001/8-C ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL132615 Credited 30/10/2021   7 JYOTI(Wife) MP-21-002-009-002/213-A SC गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL132615 Credited 30/10/2021   8 लालसिंग रावजी MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   9 जालु(Self) MP-21-002-009-003/120 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   10 DILIP MORI(Self) MP-21-002-009-001/8-C ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   11 SAVITA GANGARAM(Wife) MP-21-002-009-002/1 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   12 राजु MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   13 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   14 सुरेश काना MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   15 ताराबाई MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   16 जालू MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   17 Amarsingh(Son) MP-21-002-009-001/13-B ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   18 जालू MP-21-002-009-001/20 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   19 भगवानसि‍ह MP-21-002-009-002/149 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   20 गंगाराम MP-21-002-009-002/12 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   21 कालुसिह(Self) MP-21-002-009-002/129 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   22 भूरी(Wife) MP-21-002-009-002/129 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   23 अमरसिंग रूपा MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 30/10/2021   24 वनका MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 30/10/2021   25 भगवनासिंह नानुराम MP-21-002-009-002/199-A ST गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 30/10/2021   26 BHULABAI PEMA GANAWA MP-21-002-009-001/83 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   27 सपली(Mother) MP-21-002-009-001/101 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   28 मीरा(Wife) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   29 धापुबाई(Self) MP-21-002-009-002/12 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   30 sharda(Wife) MP-21-002-009-002/5 ST गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   31 रतन अम्‍बाराम MP-21-002-009-002/576 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   32 शान्तिबाई MP-21-002-009-002/576 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   33 गोबरी(Father) MP-21-002-009-003/118 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   34 वासु(Self) MP-21-002-009-002/323 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   35 कल्‍ला रमेश MP-21-002-009-002/213 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   36 BHURI(Daughter) MP-21-002-009-002/213 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   37 ANIL(Son) MP-21-002-009-002/129 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   38 अमरीबाई(Wife) MP-21-002-009-001/97-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   39 शान्तिलाल सोमा MP-21-002-009-001/1 ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   40 PEMA RUPA GANAWA(Self) MP-21-002-009-001/83 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   41 prakash(Self) MP-21-002-009-001/565 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   42 SHANTU(Self) MP-21-002-009-001/109-B ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   43 हिन्‍दु सुखराम MP-21-002-009-001/528 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   44 गुडडा मांगु(Self) MP-21-002-009-001/533 ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   45 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   46 रामलाल चुन्‍नीलाल MP-21-002-009-002/137 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   47 मगलिी(Self) MP-21-002-009-003/122 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   48 MAMATA BAI(Wife) MP-21-002-009-001/109-B ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   49 DITIYA(Son) MP-21-002-009-001/101 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   50 शारदा MP-21-002-009-001/20 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   51 Madiya Vashuniya(Son) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   52 SONU VASUNIYA(Son) MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   53 चंदा(Wife) MP-21-002-009-001/533 ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   54 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   55 sarda(Wife) MP-21-002-009-001/565 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   56 मेना MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   57 लूणाचंद मोईला(Self) MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   58 शंकर(Son) MP-21-002-009-001/61 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   59 HAKRI(Daughter-in-Law) MP-21-002-009-001/61 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   60 रेखा MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   61 Laxmi(Wife) MP-21-002-009-001/48-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   62 PRAKASH(Son) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   63 NIRMA(Daughter-in-Law) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   64 GANGARAM KANJI(Self) MP-21-002-009-002/1 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   65 subhash(Son) MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 31/10/2021   66 पीरूलाल MP-21-002-009-001/97-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   67 कलाबाई MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 30/10/2021   68 रमेश लक्ष्‍मण MP-21-002-009-002/213 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   69 सितावाइ(Wife) MP-21-002-009-003/120 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   70 सुखराम(Wife) MP-21-002-009-003/118 OTHER पिपलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL132615 Credited 24/12/2021   71 अमरीबाई MP-21-002-009-002/199-A ST गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 31/10/2021   72 कलाबाई चुन्‍नीलाल(Wife) MP-21-002-009-002/137 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   73 लीला MP-21-002-009-002/149 OTHER गगांखेड़ी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   74 अनिता MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL132615 Credited 24/12/2021   75 Pirulal(Self) MP-21-002-009-001/48-A ST खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL132615 Credited 30/10/2021   76 वेश्या नानुराम(Self) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL132615 Credited 30/10/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24318 प्रदाय राशि अनुसूचित जनजाति 25476 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86850 प्रति मजदुर औसत 1142.7632

कुल मानव दिवस : 450