मस्टर रोल संख्या : 6868	तारीख से : 08/08/2018    तारीख को : 14/08/2018	: 02/2011    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721002011/WC/22012034389456	कार्य का नाम : NISTAR TALAB NIRMAN BEDA WALI NAKI PITHAPADA (1721002011/WC/22012034389456)

Measurement Book Detail

MB NO.  2483        Page NO.  64

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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 BHARATLAL(Self) MP-21-002-011-001/198-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   2 DURGA(Wife) MP-21-002-011-001/198-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   3 रमेश सवला मालीवाड़ MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL082938 Credited 17/08/2018   4 सुखराम ननदा डामर MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL082938 Credited 17/08/2018   5 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL082938 Credited 17/08/2018   6 मंगलिया पूँजा MP-21-002-011-001/37 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL082938 Credited 17/08/2018   7 लुणधी MP-21-002-011-001/37 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL082938 Credited 17/08/2018   8 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL082938 Credited 17/08/2018   9 मांगुडी कानजी(Mother) MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   10 नानजी मांगु वातुनिया MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   11 लाला हीरालाल MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   12 बदी MP-21-002-011-001/15 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   13 गवजी पूँजा MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   14 MADIYA(Self) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   15 पारमं हवजी(Husband) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   16 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   17 धापुबाई मडिया MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   18 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   19 धावटी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   20 जगदीश(Self) MP-21-002-011-001/9-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   21 सामुडी(Wife) MP-21-002-011-001/9-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   22 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   23 GUDDU(Self) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   24 RUPA(Wife) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   25 गलियां MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   26 REKHA(Daughter-in-Law) MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   27 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   28 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   29 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   30 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   31 दीपक नन्दा MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   32 दुर्गां(Self) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   33 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   34 गीता MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   35 भेरु सोमा बुटारा MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   36 गुडडी MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   37 हिन्दू MP-21-002-011-001/15 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   38 गोरधन कालू खडिपा MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   39 वैश MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   40 गुड्डी MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   41 मोती मेहजी डामर MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   42 रुपा MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   43 RAJU(Self) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   44 GITA(Wife) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   45 पपीता(Wife) MP-21-002-011-001/14-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   46 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   47 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   48 गोबरी MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   49 बाबूलाल MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   50 केवरी MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   51 भूरसिंह झाला(Husband) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   52 DINESH(Self) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   53 SITA(Wife) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   54 हीरा MP-21-002-011-001/46 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   55 BADRI(Self) MP-21-002-011-001/46 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   56 सोमली MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   57 झालु MP-21-002-011-001/35 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   58 प्रभु लक्ष्मण MP-21-002-011-003/84 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   59 हुकली MP-21-002-011-003/84 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   60 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   61 कमला(Wife) MP-21-002-011-001/37-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   62 लीला ईशवर(Wife) MP-21-002-011-001/37-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   63 हवजी पुंजा MP-21-002-011-001/61 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   64 संतोष प्रमेश MP-21-002-011-001/61 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   65 LILA(Wife) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   66 KANTA(Grandfather) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   67 कमला MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL082938 Credited 17/08/2018   68 सुशीला MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL082938 Credited 17/08/2018   69 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL082938 Credited 17/08/2018   70 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL082938 Credited 17/08/2018   71 REKHA(Daughter) MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082938 Credited 17/08/2018   72 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082938 Credited 17/08/2018   73 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082938 Credited 17/08/2018   74 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082938 Credited 17/08/2018   75 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082938 Credited 17/08/2018   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 78300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78300 प्रति मजदुर औसत 1044

कुल मानव दिवस : 450