मस्टर रोल संख्या : 5337	तारीख से : 04/07/2019    तारीख को : 10/07/2019	: 11 /2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444648	कार्य का नाम : NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)

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 SUKHARAM(Self) MP-21-002-013-001/17 ST सुठवाडिया A A A A A A A 0 175 0 0 0 0       1721002WL033490   2 KAMLESH(Self) MP-21-002-013-001/18-B ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL033490   3 गुड्डीया(Son) MP-21-002-013-001/64 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL033490   4 पप्पू सोमा MP-21-002-013-001/71 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL033490   5 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL033490   6 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL033490   7 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL033490 Credited 13/07/2019   8 Deelip Mansingh(Self) MP-21-002-013-001/28-A ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL033490   9 मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   10 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   11 पारमं हवजी(Husband) MP-21-002-011-001/88 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   12 माँगुडी MP-21-002-013-001/74 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   13 हेमराज गणेश MP-21-002-013-001/77 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   14 कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   15 LUNA VESHA(Self) MP-21-002-013-001/14-B ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   16 Prakash Dhuliya Damor(Self) MP-21-002-013-001/8-A ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   17 माँगू थावर MP-21-002-013-001/74 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   18 मोती रूगजी MP-21-002-013-001/59 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   19 सकरिया सुरजी MP-21-002-013-001/3 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   20 KALI(Wife) MP-21-002-013-001/71-A ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL033490   21 मनिषा(Daughter) MP-21-002-013-001/207 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   22 nathu(Husband) MP-21-002-013-001/206 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   23 राजली MP-21-002-011-003/10 ST रूण‍जी A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   24 नागू कालु MP-21-002-011-003/128 ST रूण‍जी A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   25 देवीलाल सुरबला MP-21-002-011-003/21 ST रूण‍जी A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   26 RAJU(Self) MP-21-002-011-001/14-A ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490   27 GITA(Wife) MP-21-002-011-001/14-A ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490   28 विक्रम(Self) MP-21-002-011-001/14-B ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490   29 भूरसिंह झाला(Husband) MP-21-002-011-001/58 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL033490 Credited 13/07/2019   30 कालु(Self) MP-21-002-013-001/79-A OTHER सुठवाडिया A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   31 गोरदन लालजी MP-21-002-013-001/23 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   32 गोबा रायचन्द MP-21-002-013-001/81 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   33 बदी MP-21-002-013-001/81 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   34 नंदू(Self) MP-21-002-013-001/83-B ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   35 हुकली(Wife) MP-21-002-013-001/83-B ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   36 भरत सलिया MP-21-002-013-001/9 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   37 LUNCHAND(Son) MP-21-002-011-001/84 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   38 suresh(Son) MP-21-002-013-001/206 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   39 कला(Daughter-in-Law) MP-21-002-013-001/206 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490   40 PRAKASH(Son) MP-21-002-013-001/19 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   41 BHERU MOTI(Self) MP-21-002-013-001/59-A ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   42 DHARMA BHERU(Wife) MP-21-002-013-001/59-A ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   43 माँगुड़ी MP-21-002-013-001/71 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   44 पैमा लालजी MP-21-002-013-001/37 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   45 रेशमी MP-21-002-013-001/43 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   46 MIRA(Daughter-in-Law) MP-21-002-013-001/56 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL033490 Credited 13/07/2019   47 सोवनी(Self) MP-21-002-013-001/32 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL033490 Credited 13/07/2019   48 पार्वती(Wife) MP-21-002-013-001/22 ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL033490 Credited 13/07/2019   49 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL033490 Credited 13/07/2019   50 दिनेश लूणा(Self) MP-21-002-013-001/92-B ST सुठवाडिया A A P P P P P 5 175 875 0 0 875 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL033490 Credited 13/07/2019   51 मंजूडी(Self) MP-21-002-011-001/42 ST जाम्बुपाड़ा A A P P P P P 5 175 875 0 0 875 BANK OF INDIA PETLAWAD BKID0008858 1721002WL033490 Credited 13/07/2019   कुल हाजिरी 0 0 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40250 प्रदाय राशि अन्य 875

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41125 प्रति मजदुर औसत 806.3726

कुल मानव दिवस : 235