मस्टर रोल संख्या : 12101	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1721002/2021-2022/325062/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1721002011/RC/22012034573378	कार्य का नाम : SUDUR SADAK APPROCH ROAD NIRMAN PRATHMIK VIDHYALAY SE SHMASHAN GHAT TAK RUNJI (1721002011/RC/22012034573378)

Measurement Book Detail

MB NO.  131        Page NO.  39

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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 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   2 Bansilal Ninama(Self) MP-21-002-013-001/89-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   3 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   4 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   5 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   6 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   7 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   8 Manisha(Daughter) MP-21-002-013-001/93-D OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   9 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   10 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   11 Vishanu(Grandson) MP-21-002-013-001/87 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   12 Mithun(Son) MP-21-002-013-001/87-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   13 मुकेश(Self) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   14 पूना(Wife) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   15 Shantu(Husband) MP-21-002-013-001/89-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   16 अजमेर(Brother) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   17 Kishan(Son) MP-21-002-013-001/87-D ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   18 धर्मा वैश्या(Self) MP-21-002-013-001/76-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   19 सुनीता धर्मा(Wife) MP-21-002-013-001/76-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   20 दिपक(Son) MP-21-002-013-001/73 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   21 सुभाष(Self) MP-21-002-013-001/73-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   22 रेखा मुकेश(Wife) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   23 Shantosi(Daughter) MP-21-002-013-001/90 OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL079104 Credited 02/08/2021   24 राजेश(Self) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL079104 Credited 02/08/2021   25 राधा(Wife) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL079104 Credited 02/08/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150