मस्टर रोल संख्या : 9147	तारीख से : 28/07/2020    तारीख को : 03/08/2020	: 1721002/2020-2021/195060/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515257	कार्य का नाम : SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)

Measurement Book Detail

MB NO.  2930        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 भरत माँगु(Self) MP-21-002-011-001/106-C ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   2 दुर्गा भरत(Wife) MP-21-002-011-001/106-C ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   3 दिनेश(Self) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 DENA BANK RATLAM BKDN0810563 1721002WL090973 Credited 14/08/2020   4 गोविन्‍द नानजी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 17/08/2020   5 रमेश(Self) MP-21-002-011-001/105-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   6 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 18/08/2020   7 गलिया(Self) MP-21-002-011-001/109-C ST जाम्बुपाड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   8 रेखा(Wife) MP-21-002-011-001/109-C ST जाम्बुपाड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   9 कैलाश MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 17/08/2020   10 सुखराम(Daughter) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   11 वेशिया(Self) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   12 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 17/08/2020   13 हीरालाल दयाराम डामर MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   14 नारायण बाबू(Husband) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL090973 Credited 14/08/2020   15 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL090973 Credited 17/08/2020   16 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090973 Credited 14/08/2020   17 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090973 Credited 17/08/2020   18 लली(Wife) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090973 Credited 17/08/2020   19 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090973 Credited 17/08/2020   20 मांगुडी कानजी(Mother) MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   21 बदी MP-21-002-011-001/15 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   22 अम्बाराम मांगु MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   23 पारमं हवजी(Husband) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   24 मोहन सवला गामड MP-21-002-011-001/64 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   25 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   26 प्रकाश(Self) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   27 नश्वर दीता खडिया MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   28 रायचन्द धावरा MP-21-002-011-001/27 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   29 MUKESH DINESH(Son) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   30 जैना(Son) MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   31 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   32 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   33 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   34 हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   35 प्रदीप सुखराम(Self) MP-21-002-011-001/106-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   36 लक्ष्मी प्रदीप(Wife) MP-21-002-011-001/106-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   37 लक्ष्मण झाला MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   38 लुणा(Self) MP-21-002-011-001/109-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   39 गीता(Wife) MP-21-002-011-001/109-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   40 लीला(Wife) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   41 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   42 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   43 दीतुडी MP-21-002-011-001/79 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   44 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   45 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   46 बुवारिया धन्ना(Self) MP-21-002-011-001/79-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   47 संतोष बुवारिया(Wife) MP-21-002-011-001/79-B ST जाम्बुपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973   48 दीपक नन्दा MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   49 संतोष(Wife) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   50 दुर्गां(Self) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   51 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   52 गीता MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   53 नन्दुडीबाई MP-21-002-011-001/90 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   54 धापुबाई नारायण(Wife) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   55 पूना कालू गामड MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 17/08/2020   56 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   57 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL090973 Credited 18/08/2020   58 अमरत मडिया(Self) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   59 कमली अमरत(Wife) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   60 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   61 पुतली नश्वर MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 18/08/2020   62 शांति(Wife) MP-21-002-011-001/105-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   63 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL090973 Credited 17/08/2020   64 कमली(Wife) MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL090973 Credited 14/08/2020   65 RAKESH(Self) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL090973 Credited 17/08/2020   66 रतनी(Wife) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090973 Credited 14/08/2020   67 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090973 Credited 17/08/2020   कुल हाजिरी 66 66 66 66 66 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72580 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74860 प्रति मजदुर औसत 1117.3135

कुल मानव दिवस : 394