मस्टर रोल संख्या : 4486	तारीख से : 13/06/2017    तारीख को : 18/06/2017	: 09/ 2009    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1721002009/RC/22012034339578	कार्य का नाम : SADAK NIRMAN PANCHAYAT BHAWAN SE BAWALIYA TAK (1721002009/RC/22012034339578)

Measurement Book Detail

MB NO.  1794        Page NO.  49

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Amarsingh MP-21-002-009-002/128 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   2 भुण्‍डीबाई(Wife) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   3 राकेश नानकिया(Self) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   4 शान्‍तीबाइ(Son) MP-21-002-009-002/186 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   5 सुरताबाई(Wife) MP-21-002-009-002/2 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   6 बागली(Self) MP-21-002-009-002/197 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   7 किशन नानकिया MP-21-002-009-002/231 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   8 टाकुडी(Wife) MP-21-002-009-002/244 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   9 SHYAMA BAI AMRSING(Wife) MP-21-002-009-002/244 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   10 धंलकी(Wife) MP-21-002-009-002/215 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   11 SOMLA BALU(Self) MP-21-002-009-002/139-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   12 Dhapu MP-21-002-009-002/143 OTHER गगांखेड़ी A P P P P P 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   13 कालुसिह(Self) MP-21-002-009-002/129 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   14 भूरी(Wife) MP-21-002-009-002/129 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   15 धन्‍ना धुला MP-21-002-009-002/127 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   16 KALU MANGU(Self) MP-21-002-009-002/189-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   17 DURGA BAI(Wife) MP-21-002-009-002/189-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   18 NIRMALA KALU(Daughter) MP-21-002-009-002/189-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   19 सोमा MP-21-002-009-002/8 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   20 vishanu(Wife) MP-21-002-009-002/310 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   21 amari(Self) MP-21-002-009-002/244-A OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   22 dipika(Daughter) MP-21-002-009-002/244-A OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   23 देवा MP-21-002-009-002/248 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   24 वासु(Self) MP-21-002-009-002/323 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   25 हुकली(Father) MP-21-002-009-002/264 OTHER गगांखेड़ी P P P P P A 5 137 685 0 0 685 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   26 दशरथ(Wife) MP-21-002-009-002/283 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   27 सुखराम खिमा MP-21-002-009-002/161-A ST गगांखेड़ी A P P P P A 4 137 548 0 0 548 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   28 हेमराज(Self) MP-21-002-009-002/130 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   29 मुकेश मडिया MP-21-002-009-002/136-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   30 Rahul MP-21-002-009-002/143 OTHER गगांखेड़ी A P P P P P 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   31 मागुडीबाई(Father) MP-21-002-009-002/177 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   32 सीताबाइ(Wife) MP-21-002-009-002/186 OTHER गगांखेड़ी P P P P A A 4 137 548 0 0 548 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   33 बद्रीलाल जोगडि‍या MP-21-002-009-002/191 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   34 शम्‍भु(Wife) MP-21-002-009-002/264 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   35 Priyanka MP-21-002-009-002/231 ST गगांखेड़ी P P P P P A 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   36 यशोदा MP-21-002-009-002/217-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   37 रतनीबाई MP-21-002-009-002/8 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   38 BASANTILAL BABU(Self) MP-21-002-009-002/237-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   39 LUNA(Wife) MP-21-002-009-002/237-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   40 Nirmala MP-21-002-009-002/278 OTHER गगांखेड़ी P P P P P A 5 137 685 0 0 685 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   41 सुगला(Self) MP-21-002-009-002/283 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   42 LALITA DALICHAND(Wife) MP-21-002-009-002/583 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   43 सुरता(Wife) MP-21-002-009-002/197 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   44 नानुराम कोदर MP-21-002-009-002/235 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   45 गंगाबाई MP-21-002-009-002/235 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   46 ललीता MP-21-002-009-002/231 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   47 गीताबाई MP-21-002-009-002/250 OTHER गगांखेड़ी A P P P P P 5 137 685 0 0 685 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   48 ramkanya(Daughter-in-Law) MP-21-002-009-002/187 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   49 बसन्ज(Self) MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   50 AMBARAM NAGU MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   51 राधा MP-21-002-009-002/136-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   52 मेता(Wife) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   53 NANUDI BAI(Wife) MP-21-002-009-002/135-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   54 रामुडी(Self) MP-21-002-009-002/130 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002009WL027358 Credited 22/06/2017   55 Mukesh MP-21-002-009-002/127 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   56 श्‍यामू(Self) MP-21-002-009-002/128 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   57 Sonu MP-21-002-009-002/151 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   58 मानकीबाई MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   59 पारीबाई MP-21-002-009-002/191 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   60 NILESH SHOBHARAM(Self) MP-21-002-009-002/216-A ST गगांखेड़ी A P P P P P 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   61 SOVANI NILESH(Wife) MP-21-002-009-002/216-A ST गगांखेड़ी P P P P P A 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   62 ईश्‍वर मांगीलाल MP-21-002-009-002/217-A ST गगांखेड़ी A P P P P P 5 137 685 0 0 685 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   63 JAGDISH(Self) MP-21-002-009-002/253 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   64 SURTA MP-21-002-009-002/253 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   65 कमला MP-21-002-009-002/219-A ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   66 BABULAL(Self) MP-21-002-009-002/310 ST गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   67 श्‍यामू(Self) MP-21-002-009-002/278 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002009WL027358 Credited 22/06/2017   68 जगदिश(Self) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P 6 137 822 0 0 822 UNION BANK OF INDIA SARANGI UBIN0574694 1721002009WL027358 Credited 22/06/2017   कुल हाजिरी 62 68 68 68 67 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27126 प्रदाय राशि अन्य 26989

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54115 प्रति मजदुर औसत 795.8088

कुल मानव दिवस : 395