मस्टर रोल संख्या : 10190	तारीख से : 24/01/2020    तारीख को : 30/01/2020	: 04/2011    स्वीकृति दिनॉंक : 08/05/2018
कार्य-संहित : 1721002011/DP/22012034433431	कार्य का नाम : SARWAJANIK PEYJAL KUP NIRMAN SUTHAWADIYA (1721002011/DP/22012034433431)

Measurement Book Detail

MB NO.  2930        Page NO.  66

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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 Sukhram(Son) MP-21-002-013-001/17 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0       1721002WL122358   2 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 1721002WL122358 Credited 20/02/2020   3 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 1721002WL122358 Credited 20/02/2020   4 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 1721002WL122358 Credited 20/02/2020   5 BHIMASINH DAMAR(Self) MP-21-002-011-001/12-A ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   6 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 1721002WL122358 Credited 20/02/2020   7 अनु(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   8 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   9 Buvariya Damar(Self) MP-21-002-013-001/55-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   10 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   11 प्रकाश MP-21-002-013-001/6 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   12 GUDDIYA(Self) MP-21-002-013-001/64-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   13 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   14 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 1721002WL122358 Credited 20/02/2020   15 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 1721002WL122358 Credited 20/02/2020   16 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   17 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 1721002WL122358 Credited 20/02/2020   18 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 1721002WL122358 Credited 20/02/2020   19 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 1721002WL122358 Credited 20/02/2020   20 Bheru(Son) MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL122358 Credited 20/02/2020   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 1721002WL122358 Credited 19/02/2020   22 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL122358 Credited 20/02/2020   23 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 1721002WL122358 Credited 20/02/2020   24 AJAY(Brother) MP-21-002-011-002/31-A ST पीठापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL122358   25 DILIP SUKHRAM(Self) MP-21-002-013-001/93-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL122358 Credited 20/02/2020   26 GALI DILIP(Wife) MP-21-002-013-001/93-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL122358 Credited 20/02/2020   27 FHUNDI(Grandmother) MP-21-002-013-001/12 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL122358   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 938.6667

कुल मानव दिवस : 144