मस्टर रोल संख्या : 11256	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 1434    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034428851	कार्य का नाम : NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)

Measurement Book Detail

MB NO.  2577        Page NO.  34

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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 Kanta(Daughter) MP-21-002-013-001/90 OTHER सुठवाडिया A A A A A A A 0 176 0 0 0 0       1721002WL135523   2 Kusum(Daughter) MP-21-002-013-001/53 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 DENA BANK RATLAM BKDN0810563 1721002WL135523   3 सोवनी(Wife) MP-21-002-011-003/28-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL135523 Credited 15/04/2020   4 KANTA(Mother) MP-21-002-013-001/93-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL135523 Credited 15/04/2020   5 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL135523 Credited 10/04/2020   6 JHABBUDI SHAMBHU(Self) MP-21-002-011-003/90-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   7 PRIYASH GAMAD(Self) MP-21-002-011-001/39-C ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   8 JITENDRA GAMAD(Self) MP-21-002-011-001/62-B ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   9 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   10 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   11 Dhanna(Brother) MP-21-002-013-001/93-D OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   12 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   13 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   14 Gagdish(Grandson) MP-21-002-013-001/68 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   15 GEETA(Mother) MP-21-002-013-001/70 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   16 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   17 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   18 सज्जनसिंग(Self) MP-21-002-011-003/28-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   19 SURATA(Daughter-in-Law) MP-21-002-013-001/45 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   20 NARSINGH(Son) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL135523 Credited 10/04/2020   21 RAMESH(Self) MP-21-002-011-003/2 ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL135523 Credited 10/04/2020   22 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL135523 Credited 10/04/2020   23 उदेसिंह नानुराम MP-21-002-013-001/43-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL135523 Credited 10/04/2020   24 RAMESH(Son) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL135523 Credited 09/04/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 968

कुल मानव दिवस : 132