मस्टर रोल संख्या : 5674	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 010/2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444331	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)

Measurement Book Detail

MB NO.  2930        Page NO.  27

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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 भूला MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL038038 Credited 08/08/2019   2 हतिराम कोदर MP-21-002-011-003/165-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL038038 Credited 08/08/2019   3 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL038038 Credited 08/08/2019   4 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL038038 Credited 08/08/2019   5 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL038038 Credited 08/08/2019   6 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   7 मकना धावरा MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   8 संजू जहूडा MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   9 जहुडा रामा MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   10 तेलकी MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   11 शान्‍तु मकना MP-21-002-011-003/101-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   12 जानकी शान्‍तु MP-21-002-011-003/101-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   13 मोती मेहजी डामर MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   14 रुपा MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   15 हिन्दु रुपा गामड़ MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   16 धापूबाई MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   17 राधु(Father) MP-21-002-011-001/73-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   18 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   19 गीता MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   20 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   21 दिनेश MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   22 पुंजली(Wife) MP-21-002-011-003/147-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   23 हिरजी कालू MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   24 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   25 रमेश कानजी MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   26 बदूडी रमेश MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   27 KAILASH SOMA(Self) MP-21-002-011-003/173-C ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   28 KANTA KAILASH(Wife) MP-21-002-011-003/173-C ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   29 गोबा कालू MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   30 अमरी मोतीलाल MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL038038 Credited 08/08/2019   31 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   32 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   33 RAJU KHUMSING(Self) MP-21-002-011-003/145-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   34 गुड्डी MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL038038 Credited 08/08/2019   35 SOHAN(Son) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL038038 Credited 08/08/2019   36 कामेरी MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL038038 Credited 08/08/2019   37 REKHA(Daughter-in-Law) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL038038 Credited 08/08/2019   38 ललिता दूला(Self) MP-21-002-011-003/141-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL038038 Credited 08/08/2019   39 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL038038 Credited 08/08/2019   40 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL038038 Credited 08/08/2019   41 प्रकाश(Self) MP-21-002-011-003/147-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL038038 Credited 08/08/2019   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43050 प्रति मजदुर औसत 1050

कुल मानव दिवस : 246