मस्टर रोल संख्या : 12126	तारीख से : 02/10/2020    तारीख को : 08/10/2020	: 1721002/2020-2021/209934/AS    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 1721002011/WC/22012034556176	कार्य का नाम : NISTAR TALAB NIRMAN KARYA KUNDA WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034556176)

Measurement Book Detail

MB NO.  2930        Page NO.  51

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 SHANU ISHVAR(Wife) MP-21-002-011-003/140-A ST रूण‍जी A A A A A A X 0 180 0 0 0 0       1721002WL125415   2 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P X 6 180 1080 0 0 1080 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL125415 Credited 19/10/2020   3 अनु(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   4 Bansilal Ninama(Self) MP-21-002-013-001/89-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   5 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   6 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   7 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   8 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   9 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   10 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL125415 Credited 19/10/2020   11 राधेश्‍याम(Grandfather) MP-21-002-011-003/169 ST रूण‍जी P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   12 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   13 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   14 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   15 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   16 Rajesh(Brother) MP-21-002-013-001/3-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   17 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   18 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   19 रेखा मुकेश(Wife) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   20 मुकेश(Self) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   21 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   22 SATU(Self) MP-21-002-013-001/52-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   23 दिनेश(Self) MP-21-002-013-001/69-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   24 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   25 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   26 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   27 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   28 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   29 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   30 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   31 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   32 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   33 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   34 धापू रामा(Self) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   35 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   36 SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   37 GEETA SHALIGRAM(Wife) MP-21-002-011-002/5-C ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   38 भेरू(Self) MP-21-002-011-002/1-A ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   39 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL125415 Credited 19/10/2020   40 भूली(Self) MP-21-002-013-001/65-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL213823 Credited 19/03/2021   41 राजेश(Self) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL125415 Credited 17/10/2020   42 राधा(Wife) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL125415 Credited 17/10/2020   43 HABUDI(Wife) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL125415 Credited 17/10/2020   44 DILIP SUKHRAM(Self) MP-21-002-013-001/93-B ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL125415 Credited 17/10/2020   45 मुकेश शांतिलाल(Self) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL125415 Credited 17/10/2020   46 संतोषी MP-21-002-013-001/46-C ST सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL125415 Credited 17/10/2020   47 मोहन(Self) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL125415 Credited 17/10/2020   48 राधा(Wife) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P X 6 180 1080 0 0 1080 BANK OF INDIA PETLAWAD BKID0008858 1721002WL125415 Credited 17/10/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48600 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50760 प्रति मजदुर औसत 1057.5

कुल मानव दिवस : 282