मस्टर रोल संख्या : 4364	तारीख से : 13/06/2019    तारीख को : 19/06/2019	: 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.  24

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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 AMRAT(Son) MP-21-002-011-001/69 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050       1721002WL028668 Credited 28/06/2019   2 SITA(Daughter-in-Law) MP-21-002-011-001/69 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050       1721002WL028668 Credited 28/06/2019   3 राकेश MP-21-002-011-001/2 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028668 Credited 25/06/2019   4 सोमा(Self) MP-21-002-011-001/51-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL028668 Credited 28/06/2019   5 वेश्ती MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   6 बिछुडी MP-21-002-011-003/93 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   7 शंकर सुकराम MP-21-002-011-003/93 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   8 गीता MP-21-002-011-003/171 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   9 MANA GOBA GAMAD(Self) MP-21-002-011-001/78 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   10 अमरसिंग MP-21-002-011-003/171 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   11 शांति(Daughter-in-Law) MP-21-002-011-001/28 ST जाम्बुपाड़ा A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL028668   12 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 28/06/2019   13 मनि(Wife) MP-21-002-011-003/69 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 28/06/2019   14 लीला हवजी MP-21-002-011-003/77 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   15 लक्ष्मण झाला MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   16 कंचनी गोबरिया MP-21-002-011-003/9-A ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL028668   17 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 28/06/2019   18 लीला(Wife) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 28/06/2019   19 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   20 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   21 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   22 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   23 धापू(Wife) MP-21-002-011-001/51-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 28/06/2019   24 अमरा हरचन्द MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL028668 Credited 25/06/2019   25 कसरी(Wife) MP-21-002-011-001/6-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   26 गेवरा MP-21-002-011-001/78 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   27 LUNCHAND(Son) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   28 DEVALI(Daughter-in-Law) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   29 KALJI RANGAJI(Self) MP-21-002-011-003/167-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   30 LEELA KALJI(Wife) MP-21-002-011-003/167-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   31 श्यामा सेतू MP-21-002-011-003/79 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   32 गुडडा भीखा MP-21-002-011-003/73-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   33 सारदी शंकर MP-21-002-011-003/183-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   34 रमेश(Son) MP-21-002-011-003/198-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   35 मांगू मन्ना MP-21-002-011-003/5 ST रूण‍जी P P P X X X X 3 175 525 0 0 525 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 25/06/2019   36 नारजी धन्ना MP-21-002-011-003/68 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL028668 Credited 28/06/2019   37 रतनी(Wife) MP-21-002-011-001/33-A ST जाम्बुपाड़ा A A A A A A A 0 175 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL028668   38 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL028668 Credited 25/06/2019   39 राधा MP-21-002-011-003/68 ST रूण‍जी A A A A A A A 0 175 0 0 0 0 BAMNIA 457770 1721002WL028668   कुल हाजिरी 35 35 35 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36225 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36225 प्रति मजदुर औसत 928.8461

कुल मानव दिवस : 207