मस्टर रोल संख्या : 2372	तारीख से : 21/05/2018    तारीख को : 27/05/2018	: 09/ 2009    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1721002009/RC/22012034339578	कार्य का नाम : SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

Measurement Book Detail

MB NO.  1794        Page NO.  60

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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 भुण्‍डीबाई(Wife) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   2 राकेश नानकिया(Self) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   3 खीमा MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   4 लालसिंग रावजी MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   5 बाबुलाल(Self) MP-21-002-009-002/2 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   6 सुरताबाई(Wife) MP-21-002-009-002/2 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   7 राजेन्‍द्र रायचंद MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   8 JAYANTILAL(Self) MP-21-002-009-002/266-A OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   9 कैलाश MP-21-002-009-002/267 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   10 Mansingh Dhula MP-21-002-009-002/275 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   11 विक्रम गणपत(Self) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   12 सोवनी(Wife) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   13 विरजी लालु MP-21-002-009-002/214-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   14 dalpatsingh(Self) MP-21-002-009-002/245 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   15 hemraj(Self) MP-21-002-009-002/175 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   16 डुगरसिह(Self) MP-21-002-009-002/123 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   17 धन्‍ना धुला MP-21-002-009-002/127 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   18 अनुप(Son) MP-21-002-009-002/248 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   19 कान्‍ताबाई MP-21-002-009-002/230 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   20 कबुडी बाई MP-21-002-009-002/267 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   21 अन्‍नु कांतीलाल MP-21-002-009-002/250-B ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   22 RAMCHAND GOBA(Self) MP-21-002-009-002/285-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   23 sharda(Wife) MP-21-002-009-002/5 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   24 लीलाबाइ(Wife) MP-21-002-009-002/214-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   25 GOPAL KALUSINGH(Self) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   26 JALKI GOPAL(Wife) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   27 सुखराम खिमा MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   28 कलू(Self) MP-21-002-009-002/141 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   29 धन्‍नालाल MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   30 manju MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   31 भुरजी नंदा(Self) MP-21-002-009-002/152 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   32 रमेश देवा MP-21-002-009-002/230 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   33 कांतिलाल(Self) MP-21-002-009-002/250 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   34 रतन अम्‍बाराम MP-21-002-009-002/576 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   35 शान्तिबाई MP-21-002-009-002/576 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   36 सुखराम(Self) MP-21-002-009-002/251 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   37 वासु(Self) MP-21-002-009-002/323 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   38 धन्‍ना(Self) MP-21-002-009-002/257 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   39 धन्‍ना(Self) MP-21-002-009-002/259 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   40 सिता(Mother) MP-21-002-009-002/247 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   41 पुरीबाई(Wife) MP-21-002-009-002/210 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   42 धेनाबाइ(Father) MP-21-002-009-002/217 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   43 मागीलाल MP-21-002-009-002/217 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   44 यशोदा MP-21-002-009-002/217-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   45 लूणा पुजा(Self) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   46 SOMA NANDA MP-21-002-009-002/183 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   47 शकर(Self) MP-21-002-009-002/180 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   48 RAMKANYA(Wife) MP-21-002-009-002/145-B ST गगांखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690   49 Manisha MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   50 मीराबाई MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   51 राधा(Wife) MP-21-002-009-002/251 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   52 REKHA(Wife) MP-21-002-009-002/266-A OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   53 juma MP-21-002-009-002/579 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   54 कलाबाई MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   55 बसन्ज(Self) MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   56 AMBARAM NAGU MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   57 DINESH(Self) MP-21-002-009-002/141-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   58 REENA(Wife) MP-21-002-009-002/141-A ST गगांखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690   59 केशर MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   60 मेता(Wife) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL025690 Credited 09/06/2018   61 लिला(Wife) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   62 हीराबाइ(Wife) MP-21-002-009-002/141 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   63 मानकीबाई MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   64 ganga(Wife) MP-21-002-009-002/175 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   65 मिराबाई MP-21-002-009-002/180 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   66 SAMADU RAMCHAND(Wife) MP-21-002-009-002/285-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   67 BABULAL(Self) MP-21-002-009-002/310 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   68 amarsing(Self) MP-21-002-009-002/221 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   69 ईश्‍वर मांगीलाल MP-21-002-009-002/217-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL025690 Credited 09/06/2018   70 बदीलाला(Self) MP-21-002-009-002/210 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL025690 Credited 09/06/2018   71 जगदिश(Self) MP-21-002-009-002/154 OTHER गगांखेड़ी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL025690   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 41760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70992 प्रति मजदुर औसत 999.8873

कुल मानव दिवस : 408