मस्टर रोल संख्या : 21282	तारीख से : 29/03/2019    तारीख को : 30/03/2019	: 11 /2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444648	कार्य का नाम : NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)

Measurement Book Detail

MB NO.  2483        Page NO.  95

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   2 पप्‍पू(Son) MP-21-002-011-003/152 ST रूण‍जी P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   3 वेश नानकिया MP-21-002-011-003/50 ST रूण‍जी P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   4 KAMLESH(Self) MP-21-002-013-001/18-B ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   5 HIRA(Wife) MP-21-002-013-001/18-B ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   6 गंगाराम नानजी MP-21-002-013-001/2 ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   7 Sunita Deelip(Wife) MP-21-002-013-001/28-A ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   8 RAMKNYA BABU(Wife) MP-21-002-013-001/3-A ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   9 RAHUL(Self) MP-21-002-013-001/90-A ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   10 Dilip Hinduda(Self) MP-21-002-013-001/90-B ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL233941 Credited 01/04/2019   11 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P 2 51 102 0 0 102 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL233941 Credited 01/04/2019   12 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P P 2 51 102 0 0 102 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL233941 Credited 01/04/2019   13 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P 2 51 102 0 0 102 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL233941 Credited 01/04/2019   14 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P 2 51 102 0 0 102 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL233941 Credited 01/04/2019   15 Santosh Ninama(Self) MP-21-002-013-001/22-B ST सुठवाडिया P P 2 51 102 0 0 102 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL233941 Credited 01/04/2019   16 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P 2 51 102 0 0 102 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL233941 Credited 01/04/2019   17 Deelip Mansingh(Self) MP-21-002-013-001/28-A ST सुठवाडिया P P 2 51 102 0 0 102 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL233941 Credited 01/04/2019   18 दितुडी(Self) MP-21-002-013-001/28 ST सुठवाडिया P P 2 51 102 0 0 102 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL233941 Credited 01/04/2019   19 मधुरी MP-21-002-013-001/95 ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   20 मानसिंह कानजी MP-21-002-013-001/91 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   21 मानसिंग रामा(Husband) MP-21-002-013-001/28 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   22 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   23 मुकेश हिरालाल MP-21-002-013-001/18-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   24 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   25 LUNA VESHA(Self) MP-21-002-013-001/14-B ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   26 वैशा रामा MP-21-002-013-001/14 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   27 रामा गटटू(Husband) MP-21-002-011-003/152-B ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   28 शामुडी MP-21-002-013-001/90 OTHER सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   29 राहुल MP-21-002-013-001/90 OTHER सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   30 जगदिश लूणा MP-21-002-013-001/92-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   31 Diwani Dilip(Wife) MP-21-002-013-001/90-B ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   32 सुकला सकरिया MP-21-002-013-001/20 ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   33 रमीला हरीया MP-21-002-013-001/16 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   34 KALU HARIYA(Self) MP-21-002-013-001/16-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   35 सुखराम मॉगू MP-21-002-013-001/17 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   36 कवरा खीमा MP-21-002-013-001/27 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   37 सकरिया सुरजी MP-21-002-013-001/3 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   38 शान्ति MP-21-002-013-001/3 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   39 मनिषा(Daughter) MP-21-002-013-001/207 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   40 नानकिया मन्जी MP-21-002-011-003/50 ST रूण‍जी P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   41 तेला सुरजी MP-21-002-013-001/26 ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   42 nathu(Husband) MP-21-002-013-001/206 ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   43 भीमा नारायण(Husband) MP-21-002-011-003/18 ST रूण‍जी P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   44 विक्रम(Self) MP-21-002-011-001/14-B ST जाम्बुपाड़ा P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   45 पपीता(Wife) MP-21-002-011-001/14-B ST जाम्बुपाड़ा P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   46 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   47 DHAPUDI LUNA(Wife) MP-21-002-013-001/14-B ST सुठवाडिया P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   48 लीला भेरू MP-21-002-011-003/82-A ST रूण‍जी P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   49 नारायण बिजल(Self) MP-21-002-011-003/82 ST रूण‍जी P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   50 कमला(Wife) MP-21-002-011-003/82 ST रूण‍जी P P 2 51 102 0 0 102 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL233941 Credited 01/04/2019   51 भूरा नराण MP-21-002-011-003/82-A ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   52 SOMESHVAR BIJAL(Self) MP-21-002-011-003/90 ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   53 KALUDI SOMESHVAR(Granddaughter) MP-21-002-011-003/90 ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   54 नन्दु पिता भेरू MP-21-002-013-001/1 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   55 बसन्ती MP-21-002-013-001/1 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   56 कैलाश नराण(Husband) MP-21-002-011-003/82-B ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   57 Lila Dinesh(Wife) MP-21-002-013-001/1-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   58 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   59 अमरत मडिया(Self) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   60 कमली अमरत(Wife) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   61 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   62 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   63 विष्‍णा मुकेश MP-21-002-013-001/18-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   64 BABU SAKRIYA(Self) MP-21-002-013-001/3-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   65 तेरसिंग सकरिया MP-21-002-013-001/30 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   66 ककुडी MP-21-002-013-001/30 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   67 RAJU(Wife) MP-21-002-013-001/90-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   68 पपुडी MP-21-002-013-001/92-A ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   69 DILIP SUKHRAM(Self) MP-21-002-013-001/93-B ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   70 GALI DILIP(Wife) MP-21-002-013-001/93-B ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   71 तेलकी MP-21-002-013-001/91 ST सुठवाडिया P P 2 51 102 0 0 102 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL233941 Credited 01/04/2019   72 सावित्री(Self) MP-21-002-011-003/18 ST रूण‍जी P P 2 51 102 0 0 102 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL233941 Credited 01/04/2019   73 श्‍यामा रामा(Self) MP-21-002-011-003/152-B ST रूण‍जी P P 2 51 102 0 0 102 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL233941 Credited 01/04/2019   74 RAKESH(Self) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P 2 51 102 0 0 102 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL233941 Credited 01/04/2019   75 टामली कैलाश(Self) MP-21-002-011-003/82-B ST रूण‍जी P P 2 51 102 0 0 102 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL233941 Credited 01/04/2019   76 HAKRI(Wife) MP-21-002-013-001/14-A ST सुठवाडिया P P 2 51 102 0 0 102 BANK OF INDIA PETLAWAD BKID0008858 1721002WL233941 Credited 01/04/2019   77 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P 2 51 102 0 0 102 BANK OF INDIA PETLAWAD BKID0008858 1721002WL233941 Credited 01/04/2019   कुल हाजिरी 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7446 प्रदाय राशि अन्य 408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7854 प्रति मजदुर औसत 102

कुल मानव दिवस : 154