मस्टर रोल संख्या : 11785	तारीख से : 02/07/2021    तारीख को : 08/07/2021	: 1721002/2021-2022/170457/AS    स्वीकृति दिनॉंक : 23/04/2021
कार्य-संहित : 1721002011/WC/22012034613375	कार्य का नाम : CHEK DAM NIRMAN KARYA HIYALI KHAM WALE NALE PAR (1721002011/WC/22012034613375)

Measurement Book Detail

MB NO.  131        Page NO.  26

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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 रमेश(Self) MP-21-002-011-001/105-A ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL076386 Credited 02/08/2021   2 राकेश MP-21-002-011-001/2 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL076386 Credited 02/08/2021   3 सुखराम(Daughter) MP-21-002-011-001/29-A ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL076386 Credited 02/08/2021   4 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL076386 Credited 02/08/2021   5 कमली(Wife) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL076386 Credited 02/08/2021   6 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL076386 Credited 02/08/2021   7 राजेंद्र(Son) MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL076386 Credited 02/08/2021   8 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL076386 Credited 02/08/2021   9 गेन्‍दू मानसिंग(Son) MP-21-002-011-001/24 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL076386 Credited 02/08/2021   10 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 1721002011WL076386 Credited 02/08/2021   11 बदी MP-21-002-011-001/15 ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   12 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 1721002011WL076386 Credited 02/08/2021   13 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 1721002011WL076386 Credited 02/08/2021   14 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 1721002011WL076386 Credited 02/08/2021   15 रायचन्द धावरा MP-21-002-011-001/27 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   16 सोमला लाला(Self) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   17 भेरु सोमा बुटारा MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   18 गुडडी MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   19 संतोष(Wife) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   20 मड़िया(Self) MP-21-002-011-001/65-A ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   21 BADDUDI(Wife) MP-21-002-011-001/65-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   22 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   23 हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   24 सुनीता संजय(Daughter-in-Law) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   25 DINESH(Self) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   26 गीता(Self) MP-21-002-011-001/29-A ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   27 सकुडी गेंदालाल(Daughter-in-Law) MP-21-002-011-001/24 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   28 REKHA(Daughter-in-Law) MP-21-002-011-001/2 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   29 वरसिंग नानूराम गामड़ MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   30 दितुड़ी मानसिंग(Wife) MP-21-002-011-001/24 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   31 अमरसिंग सुरजी(Self) MP-21-002-011-001/151 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   32 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   33 लुणा(Self) MP-21-002-011-001/109-A ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   34 गीता(Wife) MP-21-002-011-001/109-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   35 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   36 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   37 राकेश(Self) MP-21-002-011-001/83-B ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   38 पूंजी(Wife) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   39 सुरतान माँगु(Self) MP-21-002-011-001/83-C ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   40 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 1721002011WL076386 Credited 02/08/2021   41 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 1721002011WL076386 Credited 02/08/2021   42 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 1721002011WL076386 Credited 02/08/2021   43 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 1721002011WL076386 Credited 02/08/2021   44 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 1721002011WL076386 Credited 02/08/2021   45 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 1721002011WL076386 Credited 02/08/2021   46 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 1721002011WL076386 Credited 02/08/2021   47 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 1721002011WL076386 Credited 02/08/2021   48 काली(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   49 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 1721002011WL076386 Credited 02/08/2021   50 अजय पूना(Son) MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   51 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 1721002011WL076386 Credited 02/08/2021   52 पूना कालू गामड MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL076386 Credited 02/08/2021   53 ROSHNI BABULAL(Wife) MP-21-002-011-001/8-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   54 BHERU(Father-in_Law) MP-21-002-011-001/36-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   55 ANDU(Daughter-in-Law) MP-21-002-011-001/36-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   56 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   57 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   58 कमली अमरत(Wife) MP-21-002-011-001/66-A ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002011WL076386 Credited 02/08/2021   59 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 1721002011WL076386 Credited 02/08/2021   60 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 1721002011WL076386 Credited 02/08/2021   61 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 1721002011WL076386 Credited 02/08/2021   62 सावित्रीबाई MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL076386 Credited 02/08/2021   63 प्रकाश दल्ला(Self) MP-21-002-011-001/150 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL076386 Credited 02/08/2021   64 निरमा प्रकाश(Wife) MP-21-002-011-001/150 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL076386 Credited 02/08/2021   65 रुपा MP-21-002-011-001/64 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL076386 Credited 02/08/2021   66 NANUDI(Mother) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL076386 Credited 02/08/2021   67 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा A P P P P P A 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL076386 Credited 02/08/2021   कुल हाजिरी 59 67 67 67 67 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67860 प्रति मजदुर औसत 1012.8358

कुल मानव दिवस : 390