मस्टर रोल संख्या : 11201	तारीख से : 08/09/2020    तारीख को : 14/09/2020	: 1721002/2020-2021/152112/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1721002011/DP/22012034488038	कार्य का नाम : SARWAJANIK KOOP NIRMAN DEVRA SUTHWADIYA RUNJI (1721002011/DP/22012034488038)

Measurement Book Detail

MB NO.  2930        Page NO.  54

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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 तारासिंह(Self) MP-21-002-011-003/145-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   2 दलुडी(Wife) MP-21-002-011-003/145-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   3 नकलिया(Son) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   4 दितुडी(Daughter-in-Law) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   5 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002011WL113206 Credited 05/10/2020   6 दूला जहला(Husband) MP-21-002-011-003/141-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   7 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   8 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   9 नानुडीं MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   10 BUVARIYA(Son) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   11 MATHURI(Daughter-in-Law) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   12 GALIYA(Brother) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   13 RAHUL(Son) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   14 HUKALI(Daughter-in-Law) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206 Credited 05/10/2020   15 शान्‍तु मांगू MP-21-002-011-003/197-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206   16 राजू शान्‍तु MP-21-002-011-003/197-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL113206   17 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 06/10/2020   18 सुरेश(Self) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 05/10/2020   19 राधु(Father) MP-21-002-011-001/73-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 05/10/2020   20 PACHUDI(Wife) MP-21-002-011-001/10 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL113206 Credited 05/10/2020   21 भूरजीं कालू MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 06/10/2020   22 लणकी MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 06/10/2020   23 चैनसिंह कालू MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 06/10/2020   24 सकूडां गलिया MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL113206 Credited 05/10/2020   25 सोवन गमना(Self) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL113206 Credited 03/10/2020   26 रेखा सोवन(Wife) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL113206 Credited 03/10/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26220 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1052.3077

कुल मानव दिवस : 144