मस्टर रोल संख्या : 5894	तारीख से : 21/07/2017    तारीख को : 27/07/2017	: 42 / 2011    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721002011/RC/22012034303111	कार्य का नाम : SADAK NIRMAN MATAJI SE PRADHANMANTRI ROAD TAK (1721002011/RC/22012034303111)

Measurement Book Detail

MB NO.  2483        Page NO.  38

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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 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL042313 Credited 10/08/2017   2 गोविन्‍द नानजी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL042313 Credited 10/08/2017   3 कैलाश MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL042313 Credited 17/08/2017   4 सुखराम ननदा डामर MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL042313 Credited 17/08/2017   5 मंगलिया पूँजा MP-21-002-011-001/37 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL042313 Credited 17/08/2017   6 नानुडीं MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL042313 Credited 17/08/2017   7 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL042313 Credited 10/08/2017   8 नानजी मांगु वातुनिया MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   9 मकना धावरा MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   10 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   11 भेरु नानूराम गणाया MP-21-002-011-001/54 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   12 माला धावरा MP-21-002-011-003/102 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   13 पारमं हवजी(Husband) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   14 मेघा लिलेश MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   15 कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   16 नश्वर दीता खडिया MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   17 नानजी तेला MP-21-002-011-003/138 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   18 लुणकी MP-21-002-011-003/24 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   19 धापूबाई MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   20 धावटी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   21 पुनकी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   22 हिन्दु रुपा गामड़ MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   23 धापूबाई MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   24 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   25 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   26 दीपक नन्दा MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL131149 Credited 29/07/2018   27 मोवनी MP-21-002-011-003/58-A ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   28 हवजी कानजी MP-21-002-011-003/77 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   29 लीला हवजी MP-21-002-011-003/77 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   30 सकूडां गलिया MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   31 हिरजी कालू MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   32 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   33 लक्ष्मण चुन्नीलाल MP-21-002-011-003/12 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   34 गुड्डी MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   35 मोती मेहजी डामर MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   36 रुपा MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   37 गोरधन कालू खडिपा MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   38 वैश MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   39 गोबरी MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   40 बाबूलाल MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   41 वरसिंग नानूराम गामड़ MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   42 भूरजीं कालू MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   43 लणकी MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   44 सोमली MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   45 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   46 चैनसिंह कालू MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   47 भेरु सोमा बुटारा MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   48 गुडडी MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 10/08/2017   49 अमरा हरचन्द MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   50 प्रभु लक्ष्मण MP-21-002-011-003/84 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   51 हुकली MP-21-002-011-003/84 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   52 कमला(Wife) MP-21-002-011-003/95 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   53 बाली MP-21-002-011-001/80 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   54 SAVITA SHAMBHU(Self) MP-21-002-011-001/54-A ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   55 NIRMLA SHAMBHU(Daughter) MP-21-002-011-001/54-A ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   56 मांगुं घावरा गणावा MP-21-002-011-001/13 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   57 चपली ं MP-21-002-011-001/13 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   58 पुतली नश्वर MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   59 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   60 धापू MP-21-002-011-003/12 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   61 गोरधनबाई MP-21-002-011-003/138 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   62 BADI DITYA(Self) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 10/08/2017   63 रामचन्द्र कानजी MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   64 पुंजा MP-21-002-011-003/102 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   65 नरसिंग लाला MP-21-002-011-003/107 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   66 भूरकी MP-21-002-011-003/107 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL042313 Credited 17/08/2017   67 सुशीला MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL042313 Credited 17/08/2017   68 सावित्रीबाई MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL042313 Credited 17/08/2017   69 तोलसिंग कलजी(Self) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL042313 Credited 17/08/2017   70 मुडली(Wife) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL042313 Credited 17/08/2017   71 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721002WL042313 Credited 10/08/2017   72 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721002WL131149 Credited 29/07/2018   73 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721002WL042313 Credited 17/08/2017   74 मंजूडी(Self) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721002WL042313 Credited 10/08/2017   75 नन्दुड़ी MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BAMNIA 457770 BAMANIA 1721002WL042313 Credited 17/08/2017   76 कालू सोमा खड़िया MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BAMNIA 457770 BAMANIA 1721002WL042313 Credited 17/08/2017   77 हीरा गोबा MP-21-002-011-001/80 ST जाम्बुपाड़ा P P P P P P A 6 150 900 0 0 900 BAMNIA 457770 BAMNIA 1721002WL042313 Credited 17/08/2017   78 नारायण वाला MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 BAMNIA 457770 BAMANIA 1721002WL042313 Credited 17/08/2017   79 धापू MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 150 900 0 0 900 BAMNIA 457770 BAMANIA 1721002WL042313 Credited 17/08/2017   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69300 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71100 प्रति मजदुर औसत 900

कुल मानव दिवस : 474