मस्टर रोल संख्या : 1022	तारीख से : 21/04/2017    तारीख को : 27/04/2017	: 0004/016-17    स्वीकृति दिनॉंक : 23/11/2016
कार्य-संहित : 1721002011/LD/22012034293712	कार्य का नाम : KHEL GRAOUNT SAMTALIKARN SUTHAWADIYA (1721002011/LD/22012034293712)

Measurement Book Detail

MB NO.  2483        Page NO.  21

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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 गंगाराम नानजी MP-21-002-013-001/2 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL008785 Credited 21/05/2017   2 लुणकी MP-21-002-013-001/8 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL008785 Credited 21/05/2017   3 बसन्ती MP-21-002-013-001/9 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL008785 Credited 21/05/2017   4 पप्पू सोमा MP-21-002-013-001/71 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL008785 Credited 21/05/2017   5 कूसम MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL008785 Credited 21/05/2017   6 तेजूडी(Self) MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002011WL008785 Credited 20/05/2017   7 दितुडी(Self) MP-21-002-013-001/28 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002011WL008785 Credited 21/05/2017   8 मधुरी MP-21-002-013-001/95 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   9 हेमराज गणेश MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   10 नाथी MP-21-002-013-001/68 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   11 मानसिंग रामा(Husband) MP-21-002-013-001/28 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   12 वरसिंग MP-21-002-013-001/21 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   13 विकराम MP-21-002-013-001/21 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   14 हीरकी MP-21-002-013-001/12 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   15 बालू वैशा MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   16 कामेरी MP-21-002-013-001/15 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   17 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   18 मुकेश हिरालाल MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   19 कालू कानजी MP-21-002-013-001/56 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   20 गेसुडी MP-21-002-013-001/45 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   21 प्रभु सुकला MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   22 मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   23 रामा(Self) MP-21-002-013-001/39 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   24 देवली MP-21-002-013-001/38 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   25 पुनकी MP-21-002-013-001/31 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   26 धुलिया देवा MP-21-002-013-001/8 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   27 काली MP-21-002-013-001/75 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   28 बिजली MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   29 नानकिया रूगजी MP-21-002-013-001/55 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   30 लच्छा नानजी MP-21-002-013-001/7 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785   31 नन्दुडी MP-21-002-013-001/7 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785   32 शामुडी MP-21-002-013-001/90 OTHER सुठवाडिया P P A A P A A 3 152 456 0 0 456 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   33 Prakash Dhuliya Damor(Self) MP-21-002-013-001/8-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   34 Sangita Prakash(Wife) MP-21-002-013-001/8-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   35 जेता MP-21-002-013-001/50 ST सुठवाडिया P P P P P A A 5 152 760 0 0 760 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   36 सुकला सकरिया MP-21-002-013-001/20 ST सुठवाडिया A P P P P A A 4 152 608 0 0 608 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 20/05/2017   37 रामा शुक्ला MP-21-002-013-001/80 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 20/05/2017   38 कवीता MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   39 जगदीश MP-21-002-013-001/94 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   40 सलिया धारजी MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   41 गालेया थावरा MP-21-002-013-001/69 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   42 सकरिया सुरजी MP-21-002-013-001/3 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   43 शान्ति MP-21-002-013-001/3 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   44 मोती रूगजी MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   45 nathu(Husband) MP-21-002-013-001/206 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   46 तेला सुरजी MP-21-002-013-001/26 ST सुठवाडिया P P P P A A A 4 152 608 0 0 608 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 20/05/2017   47 लीला धुलिया MP-21-002-013-001/68-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL008785 Credited 21/05/2017   48 कालु(Self) MP-21-002-013-001/79-A OTHER सुठवाडिया P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   49 वेशती(Wife) MP-21-002-013-001/79-A OTHER सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   50 मडी MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   51 केसरी MP-21-002-013-001/72 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   52 BHERU MOTI(Self) MP-21-002-013-001/59-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   53 DHARMA BHERU(Wife) MP-21-002-013-001/59-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   54 रुमली MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   55 puna MP-21-002-013-001/94 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   56 अमरसिंग देवा MP-21-002-013-001/88-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   57 भरत सलिया MP-21-002-013-001/9 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   58 बदी MP-21-002-013-001/81 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   59 विष्‍णा मुकेश MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   60 गलिया लक्ष्मण MP-21-002-013-001/15 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   61 सुरसिग MP-21-002-013-001/12 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   62 नन्दू सुकला MP-21-002-013-001/52 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   63 लूणा गोबा MP-21-002-013-001/45-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   64 संगीता सोवन(Wife) MP-21-002-013-001/47-A ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   65 जगदीश(Son) MP-21-002-013-001/39 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   66 धापुडी MP-21-002-013-001/40 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   67 दिनेश रामा MP-21-002-013-001/42 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   68 सुरतान रूपा MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 20/05/2017   69 दूर्गा MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL008785 Credited 21/05/2017   70 सोवनी(Self) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL008785 Credited 21/05/2017   71 शानी(Self) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL008785 Credited 21/05/2017   कुल हाजिरी 70 71 70 70 70 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61256 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63536 प्रति मजदुर औसत 894.8732

कुल मानव दिवस : 418