मस्टर रोल संख्या : 2849	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: 1719003/2019-2020/14550/AS    स्वीकृति दिनॉंक : 18/06/2019
कार्य-संहित : 1719003022/WC/22012034468157	कार्य का नाम : सामुदायिक वाटर हार्वेस्टिंग पौंड-पंत का ओड़ा पर-करनालिया (1719003022/WC/22012034468157)

Measurement Book Detail

MB NO.  534        Page NO.  6

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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 नागु(Self) MP-19-003-022-001/92 SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   2 गुमानसि‍ह(Self) MP-19-003-022-001/200-b OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JAISINGHPURA (MPGB) BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   3 गोकुल सि‍ह(Self) MP-19-003-022-001/85-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   4 दरबारसिह MP-19-003-022-001/150-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   5 शिवसिह(Self) MP-19-003-022-001/196 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   6 नारायणसि‍ह(Self) MP-19-003-022-001/162-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   7 अंतर बाई(Wife) MP-19-003-022-001/162-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   8 नेनसि‍ह(Self) MP-19-003-022-001/176-b OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   9 रामाजी(Self) MP-19-003-022-001/148 SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   10 ीरेशमबाई(Wife) MP-19-003-022-001/148 SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   11 शिवलाल(Self) MP-19-003-022-001/137 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   12 कृष्णाबाई(Wife) MP-19-003-022-001/100 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   13 भावसिह(Self) MP-19-003-022-001/108 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   14 गोवर्धन(Self) MP-19-003-022-001/108-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   15 सरदारसिंह(Self) MP-19-003-022-001/116 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   16 नारायणसिह(Self) MP-19-003-022-001/62 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   17 दीपाबाई(Wife) MP-19-003-022-001/62 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   18 सरदारसि‍ह(Self) MP-19-003-022-001/63-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   19 रामकुवरबाई(Wife) MP-19-003-022-001/63-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   20 लालसिह(Son) MP-19-003-022-001/63-b OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   21 श्‍यामलाल(Self) MP-19-003-022-001/64-a SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   22 नारायणसिह(Self) MP-19-003-022-001/66 SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   23 ईश्वर(Son) MP-19-003-022-001/203 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   24 भग्‍गुबाई(Wife) MP-19-003-022-001/211 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   25 हिम्मतबाई(Mother) MP-19-003-022-001/23 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   26 लाभुबाई(Wife) MP-19-003-022-001/32 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   27 शंकरसिह MP-19-003-022-001/32-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   28 रेखाबाइ(Wife) MP-19-003-022-001/54-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   29 गंगाराम(Self) MP-19-003-022-001/57 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   30 रोडाबाई(Wife) MP-19-003-022-001/44 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   31 शिवलाल(Self) MP-19-003-022-001/23 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   32 श्यामुबाई(Wife) MP-19-003-022-001/94 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   33 शांताबाई(Wife) MP-19-003-022-001/111 SC करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   34 प्रभुसि‍ह(Self) MP-19-003-022-001/159-a ST करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   35 तोफानस ि‍ह(Self) MP-19-003-022-001/161-b OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   36 सरदारसिह(Self) MP-19-003-022-001/20 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   37 लाभुबाई(Wife) MP-19-003-022-001/20 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   38 दानेसि‍ह(Self) MP-19-003-022-001/94-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   39 देवीलाल MP-19-003-022-001/148-A SC करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 23/06/2020   40 नेनसिंह(Son) MP-19-003-022-001/125 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JAISINGHPURA (MPGB) BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   41 प्रभुसिह MP-19-003-022-001/169-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jaisinghpura BKID0MG0155 1719003022WL010424 Credited 22/06/2020   42 गौपालसिह MP-19-003-022-001/187-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JAISINGHPURA BKID0NAMRGB 1719003022WL010424 Credited 22/06/2020   43 मोहनलाल(Self) MP-19-003-022-001/26-a SC करनालिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719003022WL010424 Credited 23/06/2020   44 दरबारसिह MP-19-003-022-001/198-B OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719003022WL010424 Credited 22/06/2020   45 धर्मकुंवर बाई(Wife) MP-19-003-022-001/68-a OTHER करनालिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SUSNER SBIN0010812 1719003022WL010424   46 ममताबाइ(Wife) MP-19-003-022-001/103-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719003022WL010424 Credited 23/06/2020   47 राडीबाई्र(Daughter) MP-19-003-022-001/137 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719003022WL010424 Credited 23/06/2020   48 मोहनबाई(Wife) MP-19-003-022-001/57 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719003022WL010424 Credited 23/06/2020   49 थानाबाई(Wife) MP-19-003-022-001/85-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUKRAWARIA, SUSNER SBIN0030070 1719003022WL010424 Credited 23/06/2020   50 नारायणसिंह(Self) MP-19-003-022-001/159-C OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUKRAWARIA, SUSNER SBIN0030070 1719003022WL010424 Credited 22/06/2020   51 मनेहरबाइ(Others) MP-19-003-022-001/198 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 23/06/2020   52 धरमकुंवरबाई MP-19-003-022-001/198-B OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 22/06/2020   53 कमल सिंह(Son) MP-19-003-022-001/230 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 22/06/2020   54 मेहरबानसिंह (Son) MP-19-003-022-001/225 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 22/06/2020   55 करणसिंह(Self) MP-19-003-022-001/229 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 22/06/2020   56 हरिसिह(Self) MP-19-003-022-001/94 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 23/06/2020   57 जनसबाई(Wife) MP-19-003-022-001/94-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719003022WL010424 Credited 23/06/2020   58 बालूसिह MP-19-003-022-001/187-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719003022WL010424 Credited 22/06/2020   59 नैनसिह MP-19-003-022-001/187-B OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719003022WL010424 Credited 22/06/2020   60 शंकरसिह(Son) MP-19-003-022-001/20 OTHER करनालिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Agar Malwa UBIN0577677 1719003022WL010424   61 विष्णुबाई(Wife) MP-19-003-022-001/77-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719003022WL010424 Credited 22/06/2020   62 तौफान(Son) MP-19-003-022-001/198 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 22/06/2020   63 धनश्‍याम(Self) MP-19-003-022-001/103-a OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 23/06/2020   64 मुकेश(Self) MP-19-003-022-001/77-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 22/06/2020   65 जगदीश(Self) MP-19-003-022-001/119-A OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 22/06/2020   66 श्यामुबाई(Others) MP-19-003-022-001/124 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 22/06/2020   67 SATYANARAYAN(Son) MP-19-003-022-001/137 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719003022WL010424 Credited 23/06/2020   68 लालसिह(Son) MP-19-003-022-001/143 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 23/06/2020   69 गूडडीबाई(Wife) MP-19-003-022-001/147-b SC करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   70 थानाबाई(Wife) MP-19-003-022-001/159-a ST करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   71 मानकुंवरबाई(Daughter-in-Law) MP-19-003-022-001/20 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   72 ईश्वरसिह(Son) MP-19-003-022-001/191 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   73 नरेन्द्र सिंह(Self) MP-19-003-022-001/186-C OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   74 मुकेश(Self) MP-19-003-022-001/68-a OTHER करनालिया A A A A A A A 0 190 0 0 0 0 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424   75 रेखाबाई(Wife) MP-19-003-022-001/23 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   76 पुरा बाई(Self) MP-19-003-022-001/230 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   77 शांताबाई(Wife) MP-19-003-022-001/25 OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003WL047410 Credited 25/01/2021   78 कृपालसिंह(Self) MP-19-003-022-001/97-D OTHER करनालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUSNER BKID0009568 1719003022WL010424 Credited 22/06/2020   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 72960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 450