मस्टर रोल संख्या : 15517	तारीख से : 12/09/2021    तारीख को : 16/09/2021	: 1721002/2021-2022/216072/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1721002011/WC/22012034613378	कार्य का नाम : CHEK DAM NIRMAN KARYA SANG SOLIYA WALE NALE PAR (1721002011/WC/22012034613378)

Measurement Book Detail

MB NO.  131        Page NO.  28

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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 सुल्‍तान मांगीलाल MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P 5 185 925 0 0 925 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL112231 Credited 22/09/2021   2 सीता MP-21-002-013-001/57 ST सुठवाडिया P P P P P 5 185 925 0 0 925 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL112231 Credited 22/09/2021   3 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL112231 Credited 22/09/2021   4 SURATA(Daughter-in-Law) MP-21-002-013-001/45 ST सुठवाडिया P P P P P 5 185 925 0 0 925 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL112231 Credited 22/09/2021   5 अजमेर(Brother) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P 5 185 925 0 0 925 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL112231 Credited 23/10/2021   6 दितुडी(Self) MP-21-002-013-001/28 ST सुठवाडिया P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL112231 Credited 22/09/2021   7 खुशाल नरसिंग MP-21-002-013-001/57-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   8 मानसिंग रामा(Husband) MP-21-002-013-001/28 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   9 विक्रम(Self) MP-21-002-011-003/186-B ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   10 रायचन्द तेला MP-21-002-011-003/140 ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   11 नानुडी गलिया(Mother) MP-21-002-011-003/192 ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   12 नरसिंग लुणा MP-21-002-013-001/57 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   13 नन्दी MP-21-002-013-001/36 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   14 रामा शुक्ला MP-21-002-013-001/80 ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   15 सलिया धारजी MP-21-002-013-001/85 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   16 Rajesh Narsing(Self) MP-21-002-013-001/57-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   17 धापूडी(Self) MP-21-002-013-001/67 ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   18 नंदु गलिया(Self) MP-21-002-013-001/69-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   19 sovan(Son) MP-21-002-011-003/192 ST रूण‍जी A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231   20 सुरेश देवीलाल(Self) MP-21-002-011-003/21-A ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   21 सोनु सुरेश(Son) MP-21-002-011-003/21-A ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   22 Shanu ishvar(Daughter-in-Law) MP-21-002-011-003/140 ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   23 सविता सुल्‍तान MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   24 संतोषी(Wife) MP-21-002-011-003/186-B ST रूण‍जी P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   25 दिलीप GODU(Son) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL112231 Credited 22/09/2021   26 Dhulki(Wife) MP-21-002-013-001/43-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   27 सुखराम लुणा MP-21-002-013-001/93 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   28 DILIP SUKHRAM(Self) MP-21-002-013-001/93-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   29 GALI DILIP(Wife) MP-21-002-013-001/93-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   30 गोबा रायचन्द MP-21-002-013-001/81 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   31 बदी MP-21-002-013-001/81 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   32 गुड्डू लूणा MP-21-002-011-003/137 ST रूण‍जी P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   33 नन्दु रना(Self) MP-21-002-011-003/39 ST रूण‍जी P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   34 झागुडी(Wife) MP-21-002-011-003/39 ST रूण‍जी P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   35 मुन्‍ना नन्‍दू MP-21-002-011-003/39-B ST रूण‍जी P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   36 मन्‍जूडी मुन्‍ना MP-21-002-011-003/39-B ST रूण‍जी P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   37 गीता MP-21-002-013-001/70 ST सुठवाडिया P P X X X 2 185 370 0 0 370 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   38 PRABHU(Self) MP-21-002-013-001/77-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   39 राधा(Daughter) MP-21-002-013-001/67 ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   40 BHERU MOTI(Self) MP-21-002-013-001/59-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   41 DHARMA BHERU(Wife) MP-21-002-013-001/59-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   42 उदेसिंह नानुराम MP-21-002-013-001/43-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   43 सुरता खुशाल MP-21-002-013-001/57-A ST सुठवाडिया P P P P P 5 185 925 0 0 925 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL112231 Credited 22/09/2021   44 दिलीप(Self) MP-21-002-013-001/28-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL112231 Credited 22/09/2021   45 सुनीता(Wife) MP-21-002-013-001/28-B ST सुठवाडिया P P P P P 5 185 925 0 0 925 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL112231 Credited 22/09/2021   कुल हाजिरी 44 44 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39220 प्रदाय राशि अन्य 925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40145 प्रति मजदुर औसत 892.1111

कुल मानव दिवस : 217