मस्टर रोल संख्या : 4329	तारीख से : 12/06/2017    तारीख को : 18/06/2017	: 1448/2014    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1721/WC/9993649484	कार्य का नाम : Nistar Tank Ninama wali naki, Gangakhedi 41.16 Lak (1721/WC/9993649484)

Measurement Book Detail

MB NO.  3129        Page NO.  14

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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 मडिया दीपा MP-21-002-012-002/442 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027719 Credited 24/06/2017   2 वेसाबाई MP-21-002-012-002/442 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027719 Credited 24/06/2017   3 हरिसि MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL027719 Credited 24/06/2017   4 गीता बाइ MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL027719 Credited 24/06/2017   5 रमेश MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL027719 Credited 28/08/2017   6 रखमा MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL027719 Credited 28/08/2017   7 गोपाल तेजराम MP-21-002-009-002/247-A ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   8 BHULA JAGGU MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   9 मालूडी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   10 RAKESH DAYARAM(Self) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   11 VIKRAM GORDHAN(Self) MP-21-002-009-001/99-A OTHER खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   12 RANU(Sister) MP-21-002-009-002/174-A ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL045923 Credited 30/08/2017   13 GOPAL KALUSINGH(Self) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   14 JALKI GOPAL(Wife) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   15 गोबरी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   16 दियाराम थावरा MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   17 SHAITAN JAGGU(Self) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   18 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   19 भेरू MP-21-002-009-001/42 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   20 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   21 झग्गु MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   22 मडिया MP-21-002-009-001/41 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   23 सेतान MP-21-002-009-001/91-A ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   24 कांजी जोगा MP-21-002-009-002/138 ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   25 नाथी MP-21-002-009-002/138 ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   26 जंगलीबाई MP-21-002-009-001/6 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027719 Credited 24/06/2017   27 झागुडी MP-21-002-009-001/41 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   28 हुरजी MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   29 नन्दूडी MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   30 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   31 रमजा MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   32 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   33 NATHI RAKESH(Wife) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   34 MUKESH(Brother) MP-21-002-009-002/174-A ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL045923 Credited 30/08/2017   35 VIDHYA RAJESH(Wife) MP-21-002-009-002/295 OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   36 MAGANBAI(Mother) MP-21-002-009-002/295 OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   37 juma MP-21-002-009-002/579 OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   38 रामकन्‍या MP-21-002-009-002/247-A ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL027719 Credited 24/06/2017   39 पुनाबाई MP-21-002-009-002/265 OTHER गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL027719 Credited 24/06/2017   40 कानाबाई MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL027719 Credited 24/06/2017   41 थावरी MP-21-002-012-002/390 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027719 Credited 24/06/2017   42 गंगाबाई MP-21-002-012-002/40 ST गुणावद P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027719 Credited 24/06/2017   43 DINESH(Self) MP-21-002-009-002/174-A ST गगांखेड़ी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL045923 Credited 30/08/2017   44 BHERA(Self) MP-21-002-012-002/40-A ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   45 मोहन दीता MP-21-002-012-002/477 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   46 दीतूडीबाई MP-21-002-012-002/477 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   47 GOPAL MADIYA(Self) MP-21-002-012-002/442-A ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   48 LILA GOPAL(Wife) MP-21-002-012-002/442-A ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   49 धरमा भेरु MP-21-002-012-002/40 ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   50 कालू पीरा MP-21-002-012-002/390 SC गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   51 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   52 राजुडी MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   53 MUKESH GARWAL(Self) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   54 SUNITA GARWAL(Wife) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   55 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027719 Credited 24/06/2017   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22704 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56760 प्रति मजदुर औसत 1032

कुल मानव दिवस : 330