मस्टर रोल संख्या : 9095	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1721002/2021-2022/276903/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1721002011/DP/22012034528411	कार्य का नाम : SARWAJANIK PEYJAL KOOP NIRMAN DAMAR FALIYA RUNJI (1721002011/DP/22012034528411)

Measurement Book Detail

MB NO.  131        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 शारदा(Wife) MP-21-002-011-003/193-B ST रूण‍जी A A A A A A A 0 180 0 0 0 0       1721002WL058421   2 भूरी जवरिया(Wife) MP-21-002-011-003/180-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   3 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058421 Credited 28/06/2021   4 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL058421 Credited 28/06/2021   5 लीला भेरू(Self) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL058421 Credited 24/06/2021   6 श्यामुडी भेरू(Daughter) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL058421 Credited 24/06/2021   7 संजू जहूडा MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   8 गलिया MP-21-002-011-003/180 ST रूण‍जी A A A A A A A 0 180 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421   9 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   10 राजली(Wife) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   11 रामा गटटू(Husband) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 28/06/2021   12 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   13 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   14 SOVNI(Wife) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   15 जवरिया परधा(Self) MP-21-002-011-003/180-B ST रूण‍जी A A A A A A A 0 180 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421   16 सकरिया नानकिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   17 सविता सकरिया MP-21-002-011-003/8-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   18 राजु(Self) MP-21-002-011-003/193-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 24/06/2021   19 गीता MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   20 गौबा हवजी(Son) MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   21 गीता MP-21-002-011-003/135 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 28/06/2021   22 सोकली MP-21-002-011-003/135 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL103292 Credited 09/09/2021   23 निर्मला(Daughter-in-Law) MP-21-002-011-003/14-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   24 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL058421 Credited 24/06/2021   25 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 28/06/2021   26 KALU(Self) MP-21-002-011-003/154-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   27 कानजी वाला MP-21-002-011-003/135 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 24/06/2021   28 MADIYA(Self) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 31/07/2021   29 ANGURI(Wife) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL058421 Credited 31/07/2021   30 सोवन गमना(Self) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058421 Credited 24/06/2021   31 रेखा सोवन(Wife) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058421 Credited 24/06/2021   32 श्‍यामा रामा(Self) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058421 Credited 24/06/2021   33 मीरा अमरसिंह(Self) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058421 Credited 28/06/2021   34 रामुडी(Self) MP-21-002-011-003/181 ST रूण‍जी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL058421 Credited 28/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31320 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33480 प्रति मजदुर औसत 984.7059

कुल मानव दिवस : 186