मस्टर रोल संख्या : 5791	तारीख से : 29/07/2019    तारीख को : 04/08/2019	: 010/2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444331	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA WALI NAKI RUNJI (1721002011/WC/22012034444331)

Measurement Book Detail

MB NO.  2930        Page NO.  30

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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 भूला MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL039838 Credited 08/08/2019   2 हतिराम कोदर MP-21-002-011-003/165-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL039838 Credited 08/08/2019   3 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL039838 Credited 08/08/2019   4 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL039838 Credited 08/08/2019   5 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   6 मकना धावरा MP-21-002-011-003/101 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   7 संजू जहूडा MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   8 जहुडा रामा MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   9 तेलकी MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   10 सोमला लाला(Self) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   11 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   12 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   13 गोबा कालू MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   14 अमरी मोतीलाल MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL039838 Credited 08/08/2019   15 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   16 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   17 रमेश कानजी MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   18 बदूडी रमेश MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   19 गुड्डी MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   20 दिनेश MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   21 मोती मेहजी डामर MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   22 रुपा MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   23 हिन्दु रुपा गामड़ MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   24 धापूबाई MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   25 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   26 गीता MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   27 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   28 शान्‍तु मकना MP-21-002-011-003/101-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   29 जानकी शान्‍तु MP-21-002-011-003/101-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL039838 Credited 08/08/2019   30 SOHAN(Son) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL039838 Credited 08/08/2019   31 कामेरी MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL039838 Credited 08/08/2019   32 REKHA(Daughter-in-Law) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL039838 Credited 08/08/2019   33 ललिता दूला(Self) MP-21-002-011-003/141-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL039838 Credited 08/08/2019   34 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL039838 Credited 08/08/2019   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35700 प्रति मजदुर औसत 1050

कुल मानव दिवस : 204