मस्टर रोल संख्या : 13213	तारीख से : 16/07/2021    तारीख को : 20/07/2021	: 1721002/2021-2022/170457/AS    स्वीकृति दिनॉंक : 23/04/2021
कार्य-संहित : 1721002011/WC/22012034613375	कार्य का नाम : CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)

Measurement Book Detail

MB NO.  131        Page NO.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 मनुडी(Mother) MP-21-002-011-001/73-A ST जाम्बुपाड़ा A A A A A 0 193 0 0 0 0       1721002WL087830   2 ईशवर(Self) MP-21-002-011-001/73-A ST जाम्बुपाड़ा A A A A A 0 193 0 0 0 0       1721002WL087830   3 भरत माँगु(Self) MP-21-002-011-001/106-C ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   4 दुर्गा(Wife) MP-21-002-011-001/106-C ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   5 रेखा(Wife) MP-21-002-011-001/109-C ST जाम्बुपाड़ा P P A A P 3 193 579 0 0 579 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   6 प्रकाश(Self) MP-21-002-011-001/28-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   7 सुखराम(Daughter) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   8 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   9 कमली(Wife) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   10 श्यामू अम्बाराम(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087830 Credited 01/08/2021   11 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL087830 Credited 01/08/2021   12 DEVALI(Wife) MP-21-002-011-001/84-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087830 Credited 01/08/2021   13 बदी(Wife) MP-21-002-011-001/77 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087830 Credited 01/08/2021   14 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087830 Credited 01/08/2021   15 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL087830 Credited 01/08/2021   16 गेन्‍दू मानसिंग(Son) MP-21-002-011-001/24 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL087830 Credited 01/08/2021   17 शंकर(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087830 Credited 01/08/2021   18 अम्बाराम मांगु MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   19 गलीबाई शभ्भूलाल MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   20 वेश्ती MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   21 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   22 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   23 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   24 धापुबाई नारायण(Wife) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   25 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   26 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   27 BABULAL NANDA(Self) MP-21-002-011-001/8-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   28 राधु(Father) MP-21-002-011-001/73-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   29 राकेश(Self) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   30 पूंजी(Wife) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   31 सुरतान माँगु(Self) MP-21-002-011-001/83-C ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   32 वरसिंग नानूराम गामड़ MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   33 गुड्डी MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   34 लक्ष्मण झाला MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   35 सकुडी गेंदालाल(Daughter-in-Law) MP-21-002-011-001/24 ST जाम्बुपाड़ा P P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   36 मड़ी MP-21-002-011-001/27 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   37 गीता(Self) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   38 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   39 हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   40 सुनीता संजय(Daughter-in-Law) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   41 जमना(Wife) MP-21-002-011-001/59-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   42 सूरज अमरा(Son) MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   43 nandudi(Wife) MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   44 सुमित्रा(Daughter-in-Law) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   45 प्रेम(Self) MP-21-002-011-001/38-C ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   46 काली(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   47 जमाना श्यामू(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   48 भूरी चेनसिंग(Wife) MP-21-002-011-001/70-A OTHER जाम्बुपाड़ा P A A P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   49 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   50 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   51 ROSHNI BABULAL(Wife) MP-21-002-011-001/8-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   52 शांति(Wife) MP-21-002-011-001/105-A ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL087830 Credited 01/08/2021   53 सुशीला MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL087830 Credited 01/08/2021   54 प्रकाश दल्ला(Self) MP-21-002-011-001/150 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087830 Credited 01/08/2021   55 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087830 Credited 01/08/2021   56 निरमा प्रकाश(Wife) MP-21-002-011-001/150 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087830 Credited 01/08/2021   57 कमली(Wife) MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087830 Credited 01/08/2021   58 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा P A A P P 3 193 579 0 0 579 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL087830 Credited 01/08/2021   59 NANUDI(Mother) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087830 Credited 01/08/2021   कुल हाजिरी 57 55 53 53 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50180 प्रदाय राशि अन्य 2509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52689 प्रति मजदुर औसत 893.0339

कुल मानव दिवस : 273