मस्टर रोल संख्या : 5516	तारीख से : 12/07/2019    तारीख को : 18/07/2019	: 11 /2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444648	कार्य का नाम : NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)

Measurement Book Detail

MB NO.  2930        Page NO.  27

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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 गोविन्‍द नानजी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037231 Credited 27/07/2019   2 रणछोड कलजी MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037231 Credited 27/07/2019   3 सेतु कोदर MP-21-002-011-003/165-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037231 Credited 27/07/2019   4 लीला सेतु MP-21-002-011-003/165-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037231 Credited 30/07/2019   5 भेरू(Self) MP-21-002-011-003/198-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL037231 Credited 30/07/2019   6 पप्पू सोमा MP-21-002-013-001/71 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL037231 Credited 30/07/2019   7 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL037231   8 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL037231 Credited 27/07/2019   9 भूरी(Self) MP-21-002-011-003/116-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   10 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   11 वेश्ती MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   12 कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   13 बिछुडी MP-21-002-011-003/93 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   14 होमली(Wife) MP-21-002-011-003/50-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   15 धावटी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   16 अमरसिंग MP-21-002-011-003/171 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 27/07/2019   17 KALI(Wife) MP-21-002-013-001/71-A ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL037231   18 भूरा नारजी MP-21-002-011-003/68-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   19 नानी MP-21-002-011-003/68-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   20 कंचनी गोबरिया MP-21-002-011-003/9-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   21 नाथु बहुडा(Self) MP-21-002-011-003/130 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   22 पूजा कालू MP-21-002-011-003/29-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   23 हुकली कालू MP-21-002-011-003/29-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   24 ईशवर(Self) MP-21-002-011-003/45-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   25 मोहन(Self) MP-21-002-011-003/50-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   26 संतोष MP-21-002-011-003/179 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   27 दुर्गा(Wife) MP-21-002-011-003/185-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   28 दिनेश MP-21-002-011-003/189 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   29 जमना प्रकाश MP-21-002-011-003/168-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   30 नाथीबाई MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   31 गुडी(Self) MP-21-002-011-003/112 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   32 राजली MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   33 नंदू(Self) MP-21-002-011-003/111-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   34 बद्री(Self) MP-21-002-011-003/111-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   35 अमरा हरचन्द MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   36 सामुडी(Wife) MP-21-002-011-001/9-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   37 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 30/07/2019   38 भूरसिंह झाला(Husband) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   39 मोती मेहजी डामर MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   40 रुपा MP-21-002-011-001/14 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL037231 Credited 27/07/2019   41 LUNCHAND(Son) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   42 DEVALI(Daughter-in-Law) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   43 रामा MP-21-002-011-003/112 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 27/07/2019   44 भेरू(Self) MP-21-002-011-003/122-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   45 पासुडी(Brother) MP-21-002-011-003/130 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   46 हुकली(Wife) MP-21-002-011-003/198-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 30/07/2019   47 माँगुड़ी MP-21-002-013-001/71 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL037231 Credited 27/07/2019   48 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL037231 Credited 27/07/2019   49 मंजूडी(Self) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL037231 Credited 27/07/2019   50 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL037231 Credited 27/07/2019   51 मीरा MP-21-002-011-003/81 ST रूण‍जी A A A A A A A 0 175 0 0 0 0 BAMNIA 457770 1721002WL037231   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50400 प्रति मजदुर औसत 988.2353

कुल मानव दिवस : 288