मस्टर रोल संख्या : 11160	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 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.  02        Page NO.  127

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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 जालू MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   2 राजु MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   3 भुण्‍डीबाई(Wife) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   4 राकेश नानकिया(Self) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   5 खीमा MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   6 विक्रम गणपत(Self) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   7 सोवनी(Wife) MP-21-002-009-002/3 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   8 dalpatsingh(Self) MP-21-002-009-002/245 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 15/04/2020   9 कैलाश जालू MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 13/04/2020   10 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   11 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 15/04/2020   12 राधेश्‍याम MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 10/04/2020   13 Hira bai MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 10/04/2020   14 sharda(Wife) MP-21-002-009-002/5 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 10/04/2020   15 KAMLESH(Son) MP-21-002-009-002/247 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   16 रणछोड MP-21-002-009-002/262 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   17 वासु(Self) MP-21-002-009-002/323 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   18 सुखराम खिमा MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   19 बहादुरी(Self) MP-21-002-009-002/11 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 10/04/2020   20 सिता(Mother) MP-21-002-009-002/247 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 13/04/2020   21 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 13/04/2020   22 Ramesh MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 10/04/2020   23 SONU BHURIYA(Daughter-in-Law) MP-21-002-009-002/247 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 10/04/2020   24 juma MP-21-002-009-002/579 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   25 krantilal(Self) MP-21-002-009-002/305 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   26 मडिया MP-21-002-009-001/103 SC खाखरापाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832   27 मागुडी MP-21-002-009-001/103 SC खाखरापाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832   28 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   29 बाबुडी MP-21-002-009-001/4 SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   30 RAJU(Self) MP-21-002-009-001/56-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   31 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   32 raju(Son) MP-21-002-009-002/179 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   33 Radha bai(Daughter-in-Law) MP-21-002-009-002/179 ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 10/04/2020   34 केशर MP-21-002-009-002/161 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   35 मडी MP-21-002-009-002/11 OTHER गगांखेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832   36 मेता(Wife) MP-21-002-009-002/154-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   37 रेखा MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 15/04/2020   38 कैलाश MP-21-002-009-001/57-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 13/04/2020   39 kavita MP-21-002-009-001/57-A ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL134832 Credited 15/04/2020   40 मानकीबाई MP-21-002-009-002/161-A ST गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 13/04/2020   41 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 13/04/2020   42 अनिता MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL134832 Credited 15/04/2020   43 जगदिश(Self) MP-21-002-009-002/154 OTHER गगांखेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL134832 Credited 13/04/2020   44 राधाबाई MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL134832 Credited 15/04/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 972.8182

कुल मानव दिवस : 246