मस्टर रोल संख्या : 16889	तारीख से : 29/09/2021    तारीख को : 04/10/2021	: 1721002/2021-2022/470034/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1721002011/AV/22012034592450	कार्य का नाम : BOUNDRIWAL MIDDLE SCHOOL RUNJI (1721002011/AV/22012034592450)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 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 बाबू सुखराम(Self) MP-21-002-011-002/23-A ST पीठापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL122762 Credited 13/10/2021   2 वेश नानकिया MP-21-002-011-003/50 ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL122762 Credited 13/10/2021   3 antimbala ramesh(Wife) MP-21-002-013-001/58-A ST सुठवाडिया P P X X X X 2 193 386 0 0 386 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL122762 Credited 13/10/2021   4 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   5 रतनी कलजी(Self) MP-21-002-013-001/6 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   6 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   7 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   8 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   9 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   10 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   11 संतोष(Sister) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   12 प्रकाश मोहन(Self) MP-21-002-011-003/216-A ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   13 मडी प्रकाश(Wife) MP-21-002-011-003/216-A ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   14 सज्जन नारायण(Self) MP-21-002-011-003/28-B ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   15 श्यामा जगदीश(Wife) MP-21-002-011-003/41-A ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   16 Bhura(Self) MP-21-002-013-001/19-B ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   17 Bhuri(Wife) MP-21-002-013-001/19-B ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   18 संतोष(Self) MP-21-002-013-001/22-C ST सुठवाडिया A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762   19 KAMLI KALU(Wife) MP-21-002-013-001/16-A ST सुठवाडिया A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762   20 झमखु सुकला(Wife) MP-21-002-013-001/53 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   21 Hukali(Sister) MP-21-002-013-001/55-A ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   22 अजमेर कालू(Self) MP-21-002-013-001/79-C ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   23 पप्पू सुखराम MP-21-002-013-001/17 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762 Credited 13/10/2021   24 पप्‍पु(Son) MP-21-002-011-003/13-A ST रूण‍जी A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762   25 पप्पू मांगू(Self) MP-21-002-011-003/138-D ST रूण‍जी A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122762   26 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL122762 Credited 13/10/2021   27 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL122762 Credited 13/10/2021   28 SUNIL MP-21-002-013-001/10 ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL122762 Credited 13/10/2021   29 नानकिया मन्जी MP-21-002-011-003/50 ST रूण‍जी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL122762 Credited 13/10/2021   30 मड़िया नंन्दू(Self) MP-21-002-013-001/83-D ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL122762 Credited 13/10/2021   31 सुवागी(Wife) MP-21-002-013-001/83-D ST सुठवाडिया P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL122762 Credited 13/10/2021   कुल हाजिरी 27 27 26 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29915 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29915 प्रति मजदुर औसत 965

कुल मानव दिवस : 155