मस्टर रोल संख्या : 15893	तारीख से : 17/09/2021    तारीख को : 19/09/2021	: 1721002/2021-2022/384792/AS    स्वीकृति दिनॉंक : 10/08/2021
कार्य-संहित : 1721002011/WC/22012034715484	कार्य का नाम : NISTAR TALAB NIRMAN GULARI WALI NAKI SUTHWADIYA (1721002011/WC/22012034715484)

Measurement Book Detail

MB NO.  131        Page NO.  59

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 antimbala ramesh(Wife) MP-21-002-013-001/58-A ST सुठवाडिया P P P 3 193 579 0 0 579 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL114529 Credited 24/09/2021   2 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P 3 193 579 0 0 579 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL114529 Credited 24/09/2021   3 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   4 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   5 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   6 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   7 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   8 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   9 रतनी कलजी(Self) MP-21-002-013-001/6 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   10 GUDDIYA(Self) MP-21-002-013-001/64-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   11 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   12 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   13 नन्दुडी बाई(Wife) MP-21-002-013-001/7 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   14 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   15 जयोती(Sister) MP-21-002-013-001/51 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   16 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   17 SEETA MP-21-002-013-001/25 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   18 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   19 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   20 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   21 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   22 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   23 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   24 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   25 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   26 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   27 Gendudi(Self) MP-21-002-011-003/157-A ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   28 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   29 संतोष(Sister) MP-21-002-013-001/23-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   30 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   31 गलिया(Self) MP-21-002-013-001/52-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   32 सुभाष(Self) MP-21-002-013-001/73-B ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   33 दिनेश(Self) MP-21-002-013-001/69-B ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   34 मीरा(Self) MP-21-002-013-001/56-B ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   35 Kishan(Son) MP-21-002-013-001/87-D ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   36 LAXMAN(Son) MP-21-002-013-001/60 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   37 SUNITA(Daughter-in-Law) MP-21-002-013-001/60 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   38 अजमेर कालू(Self) MP-21-002-013-001/79-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   39 झमखु सुकला(Wife) MP-21-002-013-001/53 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   40 मुन्नालाल सुकला(Son) MP-21-002-013-001/53 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   41 Hukali(Sister) MP-21-002-013-001/55-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   42 Radha(Wife) MP-21-002-013-001/55-A ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   43 अम्बाराम(Self) MP-21-002-013-001/27-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   44 रेखा(Wife) MP-21-002-013-001/27-C ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   45 सज्जन नारायण(Self) MP-21-002-011-003/28-B ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   46 यशोदा(Wife) MP-21-002-011-003/65-C ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   47 कालू(Brother) MP-21-002-011-003/65-C ST रूण‍जी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   48 Bhura(Self) MP-21-002-013-001/19-B ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   49 Bhuri(Wife) MP-21-002-013-001/19-B ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   50 पप्पू सुखराम MP-21-002-013-001/17 ST सुठवाडिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL114529 Credited 24/09/2021   51 JYOTI BHARAT(Wife) MP-21-002-013-001/58-B ST सुठवाडिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL114529 Credited 24/09/2021   52 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL114529 Credited 24/09/2021   53 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL114529 Credited 24/09/2021   54 भूलकी MP-21-002-011-003/32 ST रूण‍जी P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL114529 Credited 24/09/2021   55 SUNIL MP-21-002-013-001/10 ST सुठवाडिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL114529 Credited 24/09/2021   56 पत्थु कलजी MP-21-002-011-003/32 ST रूण‍जी P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL114529 Credited 24/09/2021   57 भीमा नारायण(Husband) MP-21-002-011-003/18 ST रूण‍जी P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL114529 Credited 24/09/2021   58 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL114529 Credited 24/09/2021   59 Radha Shantu(Wife) MP-21-002-013-001/89-B ST सुठवाडिया P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL114529 Credited 24/09/2021   60 सावित्री(Self) MP-21-002-011-003/18 ST रूण‍जी P P P 3 193 579 0 0 579 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL114529 Credited 24/09/2021   61 संतोषी MP-21-002-013-001/46-C ST सुठवाडिया P P P 3 193 579 0 0 579 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL114529 Credited 24/09/2021   62 मड़िया नंन्दू(Self) MP-21-002-013-001/83-D ST सुठवाडिया P P P 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721002WL114529 Credited 24/09/2021   63 सुवागी(Wife) MP-21-002-013-001/83-D ST सुठवाडिया A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL114529   कुल हाजिरी 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35898 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 569.8095

कुल मानव दिवस : 186