मस्टर रोल संख्या : 1060	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1721002/2020-2021/44417/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1721002011/WC/22012034613556	कार्य का नाम : CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)

Measurement Book Detail

MB NO.  131        Page NO.  10

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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 शारदा(Wife) MP-21-002-011-003/193-B ST रूण‍जी A A A A A A A 0 192 0 0 0 0       1721002WL004666   2 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 13/05/2021   3 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 13/05/2021   4 रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 11/05/2021   5 SOVANI(Wife) MP-21-002-011-003/145-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   6 नकलिया(Son) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   7 दितुडी(Daughter-in-Law) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   8 बुवारी(Wife) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   9 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL004666 Credited 12/05/2021   10 GANGA(Daughter) MP-21-002-011-001/69 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   11 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   12 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   13 GALIYA(Brother) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 03/05/2021   14 BUVARIYA(Son) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   15 MATHURI(Daughter-in-Law) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   16 nanuram(Son) MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   17 sima(Daughter-in-Law) MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   18 शान्‍तु मांगू MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   19 राजू शान्‍तु MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   20 दिनेश(Self) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   21 सोना(Wife) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   22 अमृत(Self) MP-21-002-011-003/7-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   23 नाथी(Wife) MP-21-002-011-003/7-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   24 मानसिंह बाबू MP-21-002-011-003/99-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   25 निर्मला मानसिंह MP-21-002-011-003/99-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   26 लाला हीरालाल MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   27 सीमा सोमला(Wife) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   28 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 12/05/2021   29 सोमला लाला(Self) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   30 जेमा MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 12/05/2021   31 सुरेश(Self) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   32 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   33 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   34 गोबरी MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   35 बाबूलाल MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   36 केवरी MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   37 राजु(Self) MP-21-002-011-001/67-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   38 काली(Wife) MP-21-002-011-001/67-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   39 गलियां MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   40 REKHA(Daughter-in-Law) MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   41 रमेश कालू MP-21-002-011-001/5 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 13/05/2021   42 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL004666 Credited 13/05/2021   43 अमरसिंह नन्‍दा MP-21-002-011-003/51-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL004666 Credited 11/05/2021   44 सामूडी अमरसिंह MP-21-002-011-003/51-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL004666 Credited 11/05/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48384 प्रदाय राशि अन्य 1152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1125.8182

कुल मानव दिवस : 258