मस्टर रोल संख्या : 2077	तारीख से : 13/05/2018    तारीख को : 19/05/2018	: 327/2009    स्वीकृति दिनॉंक : 18/03/2017
कार्य-संहित : 1721002009/RC/22012034332071	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE RAMU BAA KE KHET TAK (1721002009/RC/22012034332071)

Measurement Book Detail

MB NO.  1794        Page NO.  59

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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 भुण्‍डीबाई(Wife) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   2 राकेश नानकिया(Self) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   3 खीमा MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   4 लालसिंग रावजी MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   5 राजेन्‍द्र रायचंद MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   6 कैलाश MP-21-002-009-002/267 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   7 JAYANTILAL(Self) MP-21-002-009-002/266-A OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   8 विक्रम गणपत(Self) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   9 सोवनी(Wife) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   10 dalpatsingh(Self) MP-21-002-009-002/245 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   11 विरजी लालु MP-21-002-009-002/214-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   12 डुगरसिह(Self) MP-21-002-009-002/123 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   13 धन्‍ना धुला MP-21-002-009-002/127 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   14 अनुप(Son) MP-21-002-009-002/248 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   15 कबुडी बाई MP-21-002-009-002/267 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   16 कान्‍ताबाई MP-21-002-009-002/230 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   17 अन्‍नु कांतीलाल MP-21-002-009-002/250-B ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   18 RAMCHAND GOBA(Self) MP-21-002-009-002/285-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   19 sharda(Wife) MP-21-002-009-002/5 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   20 लीलाबाइ(Wife) MP-21-002-009-002/214-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   21 GOPAL KALUSINGH(Self) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   22 JALKI GOPAL(Wife) MP-21-002-009-002/173-A OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   23 सुखराम खिमा MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   24 कलू(Self) MP-21-002-009-002/141 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   25 धन्‍नालाल MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   26 manju MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   27 भुरजी नंदा(Self) MP-21-002-009-002/152 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   28 सुखराम(Self) MP-21-002-009-002/251 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   29 कांतिलाल(Self) MP-21-002-009-002/250 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   30 रमेश देवा MP-21-002-009-002/230 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   31 यशोदा MP-21-002-009-002/217-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   32 धन्‍ना(Self) MP-21-002-009-002/259 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   33 लूणा पुजा(Self) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   34 शकर(Self) MP-21-002-009-002/180 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   35 धेनाबाइ(Father) MP-21-002-009-002/217 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   36 मागीलाल MP-21-002-009-002/217 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   37 SOMA NANDA MP-21-002-009-002/183 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   38 RAMKANYA(Wife) MP-21-002-009-002/145-B ST गगांखेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790   39 Manisha MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   40 मीराबाई MP-21-002-009-002/229 ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   41 राधा(Wife) MP-21-002-009-002/251 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   42 REKHA(Wife) MP-21-002-009-002/266-A OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   43 कलाबाई MP-21-002-009-002/181-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   44 बसन्ज(Self) MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   45 AMBARAM NAGU MP-21-002-009-002/170 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   46 DINESH(Self) MP-21-002-009-002/141-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   47 REENA(Wife) MP-21-002-009-002/141-A ST गगांखेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790   48 केशर MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   49 मेता(Wife) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL021790 Credited 05/06/2018   50 लिला(Wife) MP-21-002-009-001/107 SC खाखरापाड़ा A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790   51 हीराबाइ(Wife) MP-21-002-009-002/141 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   52 मानकीबाई MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   53 मिराबाई MP-21-002-009-002/180 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   54 ईश्‍वर मांगीलाल MP-21-002-009-002/217-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   55 SAMADU RAMCHAND(Wife) MP-21-002-009-002/285-A ST गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   56 amarsing(Self) MP-21-002-009-002/221 OTHER गगांखेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL021790 Credited 05/06/2018   57 जगदिश(Self) MP-21-002-009-002/154 OTHER गगांखेड़ी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL021790   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 25500 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54060 प्रति मजदुर औसत 948.4211

कुल मानव दिवस : 318