मस्टर रोल संख्या : 8165	तारीख से : 15/07/2020    तारीख को : 21/07/2020	: 1721002/2020-2021/182262/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515256	कार्य का नाम : SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)

Measurement Book Detail

MB NO.  2930        Page NO.  27

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 कैलाश(Husband) MP-21-002-011-002/7-B ST पीठापाड़ा A A A A A A A 0 180 0 0 0 0       1721002WL077663   2 मदन पूना(Self) MP-21-002-011-002/6-C ST पीठापाड़ा A A A A A A A 0 180 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663   3 LILA(Wife) MP-21-002-011-002/18-B ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   4 दौलकी गंगाराम MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077663 Credited 24/07/2020   5 JHEMA BABU(Daughter-in-Law) MP-21-002-011-002/22 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077663 Credited 24/07/2020   6 सुल्‍तान मांगीलाल MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077663 Credited 24/07/2020   7 गोरकी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077663 Credited 24/07/2020   8 लीला उदेसिंह(Self) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL077663 Credited 24/07/2020   9 भूरा नारजी MP-21-002-011-002/31 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   10 गंगाराम मानजी गरवाल MP-21-002-011-002/19 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   11 धन्ना दीपा निनामा MP-21-002-011-002/21 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   12 हुरजी MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   13 पुनकी MP-21-002-011-002/1 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   14 MADIYA(Self) MP-21-002-011-002/2-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   15 धापुबाई मडिया MP-21-002-011-002/25 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   16 बालु गला निनामा MP-21-002-011-002/15 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   17 JITENDRA(Self) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   18 SHANTI(Wife) MP-21-002-011-002/9-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   19 SUBHASH(Son) MP-21-002-011-002/7 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   20 राजू रामचन्‍द्र MP-21-002-011-002/7-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   21 भेरी कैलाश MP-21-002-011-002/7-B ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   22 हुकली मदन(Wife) MP-21-002-011-002/6-C ST पीठापाड़ा A A A A A A A 0 180 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663   23 पुना गाजिला(Self) MP-21-002-011-002/6 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   24 दीतु(Wife) MP-21-002-011-002/6 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   25 MOVANI RAJU(Wife) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   26 चपलीबाई MP-21-002-011-002/15 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   27 PRAKASH(Self) MP-21-002-011-002/16-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   28 BHURI(Wife) MP-21-002-011-002/16-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   29 NAGU(Self) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   30 JHAGUDI(Wife) MP-21-002-011-002/18-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   31 कालु दीपा MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   32 सोकली MP-21-002-011-002/10 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   33 रमेश MP-21-002-011-002/14 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   34 GUDDU(Self) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   35 RUPA(Wife) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   36 सविता सुल्‍तान MP-21-002-011-002/22-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   37 लीला सुंखराम(Wife) MP-21-002-011-002/23 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   38 सविता बाबू(Wife) MP-21-002-011-002/23-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   39 बाबटी मडिया MP-21-002-011-002/26 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   40 दिनेश मडिया MP-21-002-011-002/26-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   41 NANURAM(Self) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   42 KASHRI(Wife) MP-21-002-011-002/27-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   43 बुवारिया नानूराम(Self) MP-21-002-011-002/27-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   44 सुखराम मांगीलाल MP-21-002-011-002/29 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   45 लुणकी सुखराम MP-21-002-011-002/29 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   46 सेतुडी रमेश MP-21-002-011-002/3 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   47 उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   48 AJAY(Brother) MP-21-002-011-002/31-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   49 KAILASH(Self) MP-21-002-011-002/33-A OTHER पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   50 KALI(Wife) MP-21-002-011-002/33-A OTHER पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   51 दिलीप नाथू MP-21-002-011-002/35-A ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077663 Credited 24/07/2020   52 शान्‍ती भेरू MP-21-002-011-002/35-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   53 LIMBUDI HARIRAM(Wife) MP-21-002-011-002/37 OTHER पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   54 SHANKAR(Brother) MP-21-002-011-002/37 OTHER पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   55 FULAVATI(Wife) MP-21-002-011-002/7-C ST पीठापाड़ा P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077663 Credited 24/07/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51840 प्रदाय राशि अन्य 4320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56160 प्रति मजदुर औसत 1021.0909

कुल मानव दिवस : 312