मस्टर रोल संख्या : 3513	तारीख से : 27/05/2019    तारीख को : 02/06/2019	: 1165    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034391682	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)

Measurement Book Detail

MB NO.  2219        Page NO.  42

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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 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL024030 Credited 12/06/2019   2 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 153 918 0 0 918 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL024030 Credited 12/06/2019   3 राजू मोती MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 153 918 0 0 918 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL024030 Credited 12/06/2019   4 मीराब> MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL024030 Credited 12/06/2019   5 दसुडी MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   6 BHULA JAGGU MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   7 सुरेश(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   8 गोरधन MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   9 सुरतान MP-21-002-009-001/44 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   10 Jenu Dangi(Son) MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   11 SOMAJI JAGGU(Self) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   12 BHURI SOMAJI(Wife) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   13 Balu MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   14 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   15 धापुडी MP-21-002-009-001/44 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   16 SHAITAN JAGGU(Self) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   17 mansing(Self) MP-21-002-009-001/43-A ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   18 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   19 सोवनी MP-21-002-009-001/34 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   20 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   21 वरसिंग MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   22 सुकराम थावरा MP-21-002-009-001/96 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   23 रूग्गा MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   24 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   25 lunki(Wife) MP-21-002-009-001/43-A ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 12/06/2019   26 गंगाराम MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   27 लिम्बुडी MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   28 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   29 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   30 रमजा MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   31 Manju Dangi(Wife) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   32 HINDU(Self) MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   33 जगदीश सुकराम MP-21-002-009-001/380 OTHER खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   34 मांगू MP-21-002-009-001/380 OTHER खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   35 नन्दूडी MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   36 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   37 केसुराम MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   38 मानकी MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   39 शानितबाई MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   40 Fundi MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   41 nathu(Self) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   42 babudi(Wife) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 09/06/2019   43 धापू MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   44 अमरीबाई MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   45 PUJA DANGI(Daughter-in-Law) MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 12/06/2019   46 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   47 भूरी MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL024030 Credited 09/06/2019   48 धन्‍ना MP-21-002-012-002/567 SC गुणावद P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL024030 Credited 12/06/2019   49 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 153 918 0 0 918 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL024030 Credited 12/06/2019   50 RADHA GARWAL(Wife) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL024030 Credited 12/06/2019   51 गोंदीबाई MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL024030 Credited 12/06/2019   52 कानाबाई MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL024030 Credited 09/06/2019   53 VINOD GARWAL(Self) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 153 918 0 0 918 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL024030 Credited 12/06/2019   54 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 12/06/2019   55 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 12/06/2019   56 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 12/06/2019   57 राजुडी MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 12/06/2019   58 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 12/06/2019   59 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 153 918 0 0 918 BANK OF INDIA PETLAWAD BKID0008858 1721002WL024030 Credited 09/06/2019   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25704 प्रदाय राशि अनुसूचित जनजाति 24786 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54162 प्रति मजदुर औसत 918

कुल मानव दिवस : 354