मस्टर रोल संख्या : 10845	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1721002/2021-2022/325867/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1721002011/WC/22012034756020	कार्य का नाम : NISTAR TALAB NIRMAN SANG SOLIYA WALI NAKI SUTHAWADIYA (1721002011/WC/22012034756020)

Measurement Book Detail

MB NO.  131        Page NO.  32

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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 LILA(Wife) MP-21-002-011-002/18-B ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   2 सुल्‍तान मांगीलाल MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL069742 Credited 08/07/2021   3 रमेश माउिया निनामा MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL069742 Credited 07/07/2021   4 गोरकी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL069742 Credited 08/07/2021   5 मानजी कवरा MP-21-002-011-002/33 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL069742 Credited 07/07/2021   6 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002011WL069742 Credited 08/07/2021   7 बदी(Wife) MP-21-002-011-001/77 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL069742 Credited 07/07/2021   8 नाथू दल्ला(Self) MP-21-002-011-003/66-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL069742 Credited 07/07/2021   9 पीरा नाथू(Wife) MP-21-002-011-003/66-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL069742 Credited 07/07/2021   10 RAHUL(Son) MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AKBARPUR (KOLAR ROAD) SBIN0010171 1721002011WL069742 Credited 07/07/2021   11 लीला उदेसिंह(Self) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002011WL069742 Credited 08/07/2021   12 शंकर(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002011WL069742 Credited 07/07/2021   13 पुनकी MP-21-002-011-002/1 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   14 धन्ना दीपा निनामा MP-21-002-011-002/21 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   15 गंगाराम मानजी गरवाल MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   16 भूरा नारजी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   17 हुरजी MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 07/07/2021   18 नानुराम दीपा MP-21-002-011-002/5 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   19 MADIYA(Self) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   20 प्रकाश(Self) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   21 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   22 कालूराम(Son) MP-21-002-011-001/80 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   23 धापुबाई मडिया MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 07/07/2021   24 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 07/07/2021   25 JITENDRA(Self) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   26 सकरिया नानकिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   27 सविता सकरिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   28 सैना मांगीलाल MP-21-002-011-002/22 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   29 सेतुडी रमेश MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   30 उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   31 मडिया दीता MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   32 बाबटी मडिया MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   33 NANURAM(Self) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   34 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   35 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   36 शांति MP-21-002-011-003/151 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   37 राजू अम्बाराम(Self) MP-21-002-011-003/169-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   38 जोहदा राजू(Wife) MP-21-002-011-003/169-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   39 कालु दीपा MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   40 सोकली MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   41 रमेश MP-21-002-011-002/14 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   42 NAGU(Self) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   43 JHAGUDI(Wife) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   44 सविता सुल्‍तान MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   45 धापुबाई नारायण(Wife) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   46 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   47 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   48 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   49 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   50 संतोष बुवारिया(Wife) MP-21-002-011-001/79-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   51 दीपक नन्दा MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   52 लीला(Wife) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   53 राधु(Father) MP-21-002-011-001/73-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   54 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   55 मिढुडी MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   56 काली(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 08/07/2021   57 चेनसिंग अमरा(Self) MP-21-002-011-001/70-A OTHER जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 31/07/2021   58 भूरी चेनसिंग(Wife) MP-21-002-011-001/70-A OTHER जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL069742 Credited 31/07/2021   59 मांगीलाल दीता MP-21-002-011-002/22 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 07/07/2021   60 LILA(Wife) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   61 FULAVATI(Wife) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL069742 Credited 08/07/2021   62 हुकली(Father) MP-21-002-013-001/63 ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK RATLAM ALLA0210894 1721002011WL069742 Credited 08/07/2021   63 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL069742 Credited 08/07/2021   64 अमृत(Son) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL069742 Credited 07/07/2021   65 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL069742 Credited 07/07/2021   66 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL069742 Credited 07/07/2021   कुल हाजिरी 65 66 66 66 66 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66294 प्रदाय राशि अन्य 1914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68208 प्रति मजदुर औसत 1033.4546

कुल मानव दिवस : 392