मस्टर रोल संख्या : 12824	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1721002/2021-2022/129353/AS    स्वीकृति दिनॉंक : 10/05/2021
कार्य-संहित : 1721002011/WC/22012034613555	कार्य का नाम : CHEK DAM NIRMAN KARYA KHADIYA WALE NALE PAR JAMBUPADA (1721002011/WC/22012034613555)

Measurement Book Detail

MB NO.  131        Page NO.  41

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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 मोती हेमराज(Self) MP-21-002-011-003/159-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   2 हुकली मोती(Wife) MP-21-002-011-003/159-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   3 सुभाष केशूराम MP-21-002-011-003/17 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   4 मडी MP-21-002-011-003/17 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   5 सेतु कोदर MP-21-002-011-003/165-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   6 लीला सेतु MP-21-002-011-003/165-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   7 रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   8 बुवारी(Daughter) MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   9 रणछोड कलजी MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   10 SURESH(Son) MP-21-002-011-003/108 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   11 सुकराम बदुडा MP-21-002-011-003/120 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   12 शांति MP-21-002-011-003/121 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL083894 Credited 01/08/2021   13 बुवारी(Wife) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   14 SOVANI(Wife) MP-21-002-011-003/145-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   15 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL083894 Credited 01/08/2021   16 REKHA(Wife) MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   17 SITA(Wife) MP-21-002-011-003/173-D ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   18 RAMA(Brother) MP-21-002-011-003/191-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   19 MANAKI(Daughter-in-Law) MP-21-002-011-003/191-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   20 RAHUL(Son) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   21 HUKALI(Daughter-in-Law) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   22 शान्‍तु मांगू MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   23 राजू शान्‍तु MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   24 दिनेश(Self) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   25 सोना(Wife) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   26 अमृत(Self) MP-21-002-011-003/7-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL083894 Credited 01/08/2021   27 गली MP-21-002-011-003/124 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL083894 Credited 01/08/2021   28 सुभाष गोबा MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   29 लाला हीरालाल MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   30 नन्दु धावर MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   31 रायचन्द तेला MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   32 केशरी MP-21-002-011-003/163 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   33 सीमा सोमला(Wife) 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 1721002WL083894 Credited 01/08/2021   34 जेमा MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   35 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 1721002WL083894 Credited 01/08/2021   36 सुरेश(Self) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   37 रोहित(Self) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   38 रमेश नानकिया(Self) MP-21-002-011-003/134-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   39 सजनी रमेश(Wife) MP-21-002-011-003/134-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   40 Puja(Daughter) MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   41 राजु अमरा MP-21-002-011-003/127-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   42 फुन्‍दी राजू MP-21-002-011-003/127-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   43 कोदंर MP-21-002-011-003/124 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   44 गीता MP-21-002-011-003/120 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   45 नंदू(Self) MP-21-002-011-003/111-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   46 दशुदी(Wife) MP-21-002-011-003/111-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   47 केवरी MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   48 राजली MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   49 श्यामा देवा(Wife) MP-21-002-011-003/103-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   50 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   51 अम्बाराम गणेश MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   52 गलिया चुन्नीलाल MP-21-002-011-003/178 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   53 शंकर नानजी MP-21-002-011-003/183-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   54 रामचंद हेमत्या(Self) MP-21-002-011-003/163-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   55 पारी रामचंद(Wife) MP-21-002-011-003/163-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   56 मांगू गोबा MP-21-002-011-003/164 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   57 सजनी गोबा(Mother) MP-21-002-011-003/164-A OTHER रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   58 Shanu ishvar(Daughter-in-Law) MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   59 झमकु MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   60 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   61 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   62 काली MP-21-002-011-003/147 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   63 संतोष लूणा MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   64 सोवन MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   65 रेखा रोहित(Wife) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL083894 Credited 01/08/2021   66 बुवारसिंह हेमराज MP-21-002-011-003/159 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   67 शांति MP-21-002-011-003/159 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   68 लक्ष्मण मानजी MP-21-002-011-003/146 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   69 मिश्रा MP-21-002-011-003/146 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   70 रमेश MP-21-002-011-003/144 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   71 रेशम MP-21-002-011-003/144 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   72 अमरसिंह मांगू MP-21-002-011-003/160 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   73 सुनिता MP-21-002-011-003/160 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   74 सारदी शंकर MP-21-002-011-003/183-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   75 भेरकी MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   76 पिरकी MP-21-002-011-003/108 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   77 लीला जालू MP-21-002-011-003/105-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   78 दशु बुवारिया MP-21-002-011-003/125-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   79 गुड्डू लूणा MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL083894 Credited 01/08/2021   80 अनिता सूरज(Wife) MP-21-002-011-003/108 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL083894 Credited 01/08/2021   81 तोलसिंग कलजी(Self) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL083894 Credited 01/08/2021   82 मुडली(Wife) MP-21-002-011-003/110 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL083894 Credited 01/08/2021   83 वेशिया कवरा MP-21-002-011-003/111 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL083894 Credited 01/08/2021   84 गोबरी MP-21-002-011-003/111 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL083894 Credited 01/08/2021   85 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL083894 Credited 01/08/2021   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87696 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88740 प्रति मजदुर औसत 1044

कुल मानव दिवस : 510