मस्टर रोल संख्या : 2983	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1730003/2021-2022/164054/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1730003015/WC/22012034621159	कार्य का नाम : खेत तालाब निर्माण बबलू/गनपत ग्राम गुलवाडा (1730003015/WC/22012034621159)

Measurement Book Detail

MB NO.  169        Page NO.  8

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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 mulu ratan(Self) MP-30-003-015-001/45-C SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL017111 Credited 17/06/2021   2 kamal adiwasi(Self) MP-30-003-015-001/542-C ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL017111 Credited 16/06/2021   3 Nanha(Self) MP-30-003-015-001/56-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL017111 Credited 17/06/2021   4 RAGHURAJ BEDWAR(Self) MP-30-003-015-001/555-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   5 RAJU BEDWAR(Self) MP-30-003-015-001/556-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   6 VINOD AADIVASI(Self) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   7 SAPNA(Wife) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   8 GANESH SEN(Self) MP-30-003-015-001/588-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   9 LALU SEN(Brother) MP-30-003-015-001/588-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   10 RAMKUMAR AHIRWAR(Self) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   11 KIRTI(Wife) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   12 MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   13 SAKSHIRAJA PARMAR(Wife) MP-30-003-015-001/568-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   14 avadhrani(Self) MP-30-003-015-001/5-B OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL017111   15 CHANDRESH THEG(Self) MP-30-003-015-001/592-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   16 SANGEETA(Wife) MP-30-003-015-001/592-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   17 BHURE BEDWAR(Self) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   18 SANTOSH(Brother) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   19 ARRU AHIRWAR(Self) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   20 SUKAI(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111   21 Mangu(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   22 Rachkumar(Brother) MP-30-003-015-001/595-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   23 VEERSINGH(Self) MP-30-003-015-001/596-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   24 RAMKUMARI(Wife) MP-30-003-015-001/596-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   25 PRAMILA MP-30-003-015-001/596-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   26 Rambabu goud(Self) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 16/06/2021   27 Kamni goud(Wife) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 16/06/2021   28 RAJABABU(Self) MP-30-003-015-001/6-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   29 Muliya Ahirwar(Self) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 17/06/2021   30 Nandkishor(Son) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 17/06/2021   31 SAHUBSINGH BEDWAR(Self) MP-30-003-015-001/557-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL017111 Credited 31/07/2021   32 SANDEEP SAHU(Self) MP-30-003-015-001/558-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   33 BABLU DHANAK(Self) MP-30-003-015-001/560-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   34 KASHIRAM AHIRWAR(Self) MP-30-003-015-001/564-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 17/06/2021   35 RAMKUMAR SHUKLA(Self) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   36 SULEKHA(Wife) MP-30-003-015-001/566-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   37 RAMKUMAR BEDWAR(Self) MP-30-003-015-001/550-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   38 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   39 harinarayan(Self) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   40 aarti(Wife) MP-30-003-015-001/4-B OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   41 gulai(Self) MP-30-003-015-001/41-C SC गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL017111   42 chandra kumar vedwar(Self) MP-30-003-015-001/416-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   43 Ratiram(Self) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   44 Rani(Wife) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   45 Indraj(Brother) MP-30-003-015-001/571-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   46 Rakesh(Self) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   47 Puspa(Wife) MP-30-003-015-001/572-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   48 Satis(Son) MP-30-003-015-001/572-A OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111   49 Kamlesh(Self) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL017111 Credited 31/07/2021   50 Sangeeta(Wife) MP-30-003-015-001/575-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL017111 Credited 31/07/2021   51 MUNNA SEN(Self) MP-30-003-015-001/579-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   52 RAMRANI(Wife) MP-30-003-015-001/579-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   53 RAMNARESH(Son) MP-30-003-015-001/579-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   54 JAYSINGH(Self) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   55 VIMLESH(Wife) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   56 PRAHLAD JIMIDAR(Self) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   57 SANDHYA(Wife) MP-30-003-015-001/581-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   58 SANJANA(Daughter) MP-30-003-015-001/581-A OTHER गुलवाडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111   59 CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   60 SEEMA(Wife) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   61 GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   62 SUNITA(Wife) MP-30-003-015-001/584-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   63 VISHAL BEDWAR(Self) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   64 BOTO(Wife) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   65 BHAIYA AADIVASI(Self) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   66 PRAVESH RANI(Wife) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   67 SUMANTRA(Daughter) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL017111 Credited 31/07/2021   68 DEEPESH YADAV(Self) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 01/08/2021   69 POOJABAI(Wife) MP-30-003-015-001/569-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 01/08/2021   70 Liladhar(Self) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 17/06/2021   71 Rashmi(Wife) MP-30-003-015-001/570-A SC गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 17/06/2021   72 RAJKUMAR YADAV(Self) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 01/08/2021   73 RASHMI(Wife) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL017111 Credited 01/08/2021   74 shivraj barel(Self) MP-30-003-015-001/466-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003WL017111 Credited 31/07/2021   75 laxmi(Wife) MP-30-003-015-001/466-D OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TADA CBIN0282031 1730003WL017111 Credited 31/07/2021   76 KALU CHADAR(Self) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL017111 Credited 01/08/2021   77 GOTHAL CHADAR(Brother) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL017111 Credited 01/08/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 71796

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83376 प्रति मजदुर औसत 1082.8052

कुल मानव दिवस : 432