मस्टर रोल संख्या : 18412	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 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.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GOPAL GARWAL(Self) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL217724 Credited 03/03/2019   2 PAPITA GARWAL(Wife) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL217724 Credited 03/03/2019   3 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL217724 Credited 03/03/2019   4 LUNA SURATI MAIDA(Self) MP-21-002-012-002/48-A ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL217724 Credited 03/03/2019   5 थावरा कानजी MP-21-002-012-002/99 ST गुणावद P P P P P P A 6 164 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL217724 Credited 03/03/2019   6 DITTA LALAJI(Self) MP-21-002-012-002/280-B SC गुणावद P P P P P P A 6 164 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL217724 Credited 03/03/2019   7 रमेश MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 164 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL217724 Credited 03/03/2019   8 नन्दू भेरु MP-21-002-012-002/98 ST गुणावद P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL217724 Credited 03/03/2019   9 गंगाराम कवरंसिहं MP-21-002-012-002/646 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL217724 Credited 03/03/2019   10 सुगनाबाई MP-21-002-012-002/646 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL217724 Credited 03/03/2019   11 RAVINDRA(Self) MP-21-002-009-002/323-A ST गगांखेड़ी P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   12 अमरसिंग सलिया MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   13 रमेश MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   14 रमेश MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   15 विरजी नानूराम MP-21-002-009-001/21 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   16 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   17 जालू नारजी MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   18 मानसिंग नारजी MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL217724 Credited 03/03/2019   19 सोवनबाई MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   20 गलि‍या MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL217724 Credited 03/03/2019   21 बालू MP-21-002-009-001/68 SC खाखरापाड़ा P P P P P P A 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL217724 Credited 03/03/2019   22 ANITA GARWAL(Wife) MP-21-002-012-002/113-C ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   23 SENA LAXMAN(Wife) MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   24 कानाबाई MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   25 KHIMA NATHU(Self) MP-21-002-012-002/336-B ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   26 SHARADI(Wife) MP-21-002-012-002/336-B ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   27 शान्तीबाई MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   28 पुन्जलीबाई MP-21-002-012-002/391 SC गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   29 केसरबाई MP-21-002-012-002/476 SC गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   30 संगीताबाई MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL217724 Credited 03/03/2019   31 अमराबाई MP-21-002-012-002/99 ST गुणावद P P P P P P A 6 164 984 0 0 984 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL217724 Credited 03/03/2019   32 GANGU GARWAL(Self) MP-21-002-012-002/307 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   33 MUKESH GARWAL(Self) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   34 SUNITA GARWAL(Wife) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   35 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   36 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   37 वेशिया मांगू MP-21-002-012-002/402 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   38 शोभाराम मांगू MP-21-002-012-002/474 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   39 BADRI MAIDA(Self) MP-21-002-012-002/474-A ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   40 माला कानजी MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   41 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   42 बाला कानजी MP-21-002-012-002/100 ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   43 बालू हरजी MP-21-002-012-002/203 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   44 AMRA SHIVA GARWAL(Self) MP-21-002-012-002/212 SC गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   45 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   46 नानालाल पूंजा MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   47 RADHESHYAM(Self) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   48 बाबु कुवरसिंह MP-21-002-012-002/645 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   49 संगीता बाई MP-21-002-012-002/645 OTHER गुणावद P P P P P P A 6 164 984 0 0 984 BANK OF INDIA PETLAWAD BKID0008858 1721002WL217724 Credited 03/03/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19680 प्रदाय राशि अनुसूचित जनजाति 22632 प्रदाय राशि अन्य 5904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48216 प्रति मजदुर औसत 984

कुल मानव दिवस : 294