मस्टर रोल संख्या : 2801	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 1165    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034391682	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)

Measurement Book Detail

MB NO.  2219        Page NO.  36

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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 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL018798 Credited 30/05/2019   2 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 152 912 0 0 912 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL018798 Credited 30/05/2019   3 राजू मोती MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 152 912 0 0 912 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL018798 Credited 30/05/2019   4 हीरालाल दयाराम डामर MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 152 912 0 0 912 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018798 Credited 30/05/2019   5 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   6 मांगुडी कानजी(Mother) MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL018798 Credited 30/05/2019   7 रमेश MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   8 मालूडी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   9 रमेश MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   10 राजु MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   11 मानसिं्रग रामचन्द्र MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   12 सुरेश(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   13 गोरधन MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   14 BHULA JAGGU MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   15 Jenu Dangi(Son) MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   16 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   17 Balu MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   18 SOMAJI JAGGU(Self) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   19 BHURI SOMAJI(Wife) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   20 धापुडी MP-21-002-009-001/44 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   21 सोवनी MP-21-002-009-001/34 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   22 SHAITAN JAGGU(Self) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   23 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   24 वरसिंग MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   25 कैलाश MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   26 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   27 मावजी तेला MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   28 शावित्री MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   29 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   30 गंगाराम MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   31 लिम्बुडी MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   32 धापू MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   33 हीरा MP-21-002-011-001/46 ST जाम्बुपाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   34 रेखा MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   35 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   36 शान्ती MP-21-002-011-001/81 ST जाम्बुपाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL018798 Credited 30/05/2019   37 Manju Dangi(Wife) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   38 शानितबाई MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   39 Madiya Vashuniya(Son) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   40 जगदीश सुकराम MP-21-002-009-001/380 OTHER खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   41 मांगू MP-21-002-009-001/380 OTHER खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   42 नन्दूडी MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   43 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   44 भुरी MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   45 मानकी MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   46 Fundi MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   47 nathu(Self) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   48 babudi(Wife) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   49 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   50 रमजा MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 24/05/2019   51 PUJA DANGI(Daughter-in-Law) MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 30/05/2019   52 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   53 भूरी MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   54 धन्‍ना MP-21-002-012-002/567 SC गुणावद P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL018798 Credited 30/05/2019   55 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL018798 Credited 30/05/2019   56 RADHA GARWAL(Wife) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL018798 Credited 30/05/2019   57 गोंदीबाई MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018798 Credited 30/05/2019   58 कानाबाई MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL018798 Credited 24/05/2019   59 DURGA GARWAL(Wife) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL018798 Credited 24/05/2019   60 VINOD GARWAL(Self) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL018798 Credited 30/05/2019   61 KALUSINGH KESHIYA(Self) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL018798 Credited 30/05/2019   62 HUKALI KALUSINGH(Wife) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL018798 Credited 30/05/2019   63 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 152 912 0 0 912 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018798 Credited 30/05/2019   64 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 152 912 0 0 912 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018798 Credited 30/05/2019   65 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 152 912 0 0 912 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018798 Credited 30/05/2019   66 KAILASH KHATU(Self) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 152 912 0 0 912 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018798 Credited 30/05/2019   67 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 152 912 0 0 912 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018798 Credited 24/05/2019   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29184 प्रदाय राशि अनुसूचित जनजाति 30096 प्रदाय राशि अन्य 1824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61104 प्रति मजदुर औसत 912

कुल मानव दिवस : 402