मस्टर रोल संख्या : 8073	तारीख से : 13/07/2020    तारीख को : 19/07/2020	: 1721002/2020-2021/119126/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002009/WC/22012034551103	कार्य का नाम : NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)

Measurement Book Detail

MB NO.  02        Page NO.  152

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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 Meera Bai(Daughter-in-Law) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077097 Credited 23/07/2020   2 MANGUDI BAI(Wife) MP-21-002-009-001/580-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077097 Credited 23/07/2020   3 SEEMA(Wife) MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL077097 Credited 23/07/2020   4 ARUN(Son) MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   5 वरसिंग(Self) MP-21-002-009-001/7 SC खाखरापाड़ा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   6 रमेश MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   7 मालूडी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   8 Balu MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   9 दसुडी MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   10 जालू MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   11 सुरेश(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   12 कालू MP-21-002-009-001/27 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   13 मानसिं्रग रामचन्द्र MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   14 दित्या मंगल्या MP-21-002-009-001/71 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   15 परमेश MP-21-002-009-001/72 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   16 वरसिंग MP-21-002-009-001/105 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   17 भूरी MP-21-002-009-001/105 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   18 parmesh(Self) MP-21-002-009-001/567-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   19 मूलकी(Mother) MP-21-002-009-001/61 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   20 SARDAR(Self) MP-21-002-009-001/564-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   21 धापुडी MP-21-002-009-001/44 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   22 दि‍नेश MP-21-002-009-001/35-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   23 रमेश MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   24 Ashok Ninama(Son) MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   25 राकेश MP-21-002-009-001/107-B ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   26 सोबाराम रामचन्द्र MP-21-002-009-001/111 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   27 मोवन MP-21-002-009-001/14 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   28 जालू नारजी MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   29 नाथू नारजी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   30 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   31 गुडडा मांगु(Self) MP-21-002-009-001/533 ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   32 वरसिंग MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   33 prakash(Self) MP-21-002-009-001/565 OTHER खाखरापाड़ा P P P P P X X 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   34 गोबरी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   35 राजू कोदा(Self) MP-21-002-009-001/76 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   36 राकेश MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   37 रमेश MP-21-002-009-001/62-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   38 पुनकी MP-21-002-009-001/62-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   39 मोहन देविसिंग MP-21-002-009-001/559 OTHER खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   40 मानसिंग नारजी MP-21-002-009-001/51 SC खाखरापाड़ा P P P P A A A 4 180 720 0 0 720 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   41 गंगाराम MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   42 लूणा पुजा(Self) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   43 गोवा फुला MP-21-002-009-001/100 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   44 रामूडी MP-21-002-009-001/27 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   45 जंगलीबाई MP-21-002-009-001/6 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077097 Credited 23/07/2020   46 शंकर(Son) MP-21-002-009-001/61 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   47 HAKRI(Daughter-in-Law) MP-21-002-009-001/61 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   48 BHULI BAI(Wife) MP-21-002-009-001/567-B ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   49 कैलाश MP-21-002-009-001/57-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   50 kavita MP-21-002-009-001/57-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   51 nathu(Self) MP-21-002-009-001/570 ST खाखरापाड़ा P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   52 babudi(Wife) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   53 मेना MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   54 लूणाचंद मोईला(Self) MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   55 गलि‍या MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   56 शरदा(Wife) MP-21-002-009-001/7 SC खाखरापाड़ा P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   57 चंदा(Wife) MP-21-002-009-001/533 ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   58 Fundi MP-21-002-009-001/555 ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   59 SOVANI(Wife) MP-21-002-009-001/564-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   60 वालीग MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   61 शजू MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   62 Sumitra Ninama(Daughter-in-Law) MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   63 झागुडी MP-21-002-009-001/41 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   64 मगनी(Wife) MP-21-002-009-001/43 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   65 बाबुडी MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   66 BHURI BAI(Self) MP-21-002-009-001/35-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   67 Madiya Vashuniya(Son) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   68 LALITA BAI(Daughter) MP-21-002-009-001/36 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   69 भुरी MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   70 sardar(Son) MP-21-002-009-001/10 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   71 RAJUDI(Daughter) MP-21-002-009-001/10 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   72 अमरी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   73 मानकी MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   74 गंगाबाई MP-21-002-009-001/111 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   75 JENU(Self) MP-21-002-009-001/113-A OTHER खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   76 ANU BAI(Wife) MP-21-002-009-001/107-B ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   77 LUNAKI BAI(Wife) MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077097 Credited 23/07/2020   78 शारदा MP-21-002-009-001/72 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   79 लिला(Wife) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   80 अन्‍नुबाई मोहन MP-21-002-009-001/559 OTHER खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   81 manju(Wife) MP-21-002-009-001/567-A ST खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   82 भूरी MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   83 हूकली MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077097 Credited 23/07/2020   84 वेश्या नानुराम(Self) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL077097 Credited 23/07/2020   कुल हाजिरी 84 84 84 82 78 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 55620 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88020 प्रति मजदुर औसत 1047.8572

कुल मानव दिवस : 489