मस्टर रोल संख्या : 5073	तारीख से : 26/06/2019    तारीख को : 02/07/2019	: 1434    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034428851	कार्य का नाम : NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)

Measurement Book Detail

MB NO.  2577        Page NO.  18

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 SUKHARAM(Self) MP-21-002-013-001/17 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0       1721002WL031504   2 Dalludi Aamara(Mother) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL091540   3 KHUSAL(Grandson) MP-21-002-013-001/45 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031504   4 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 1721002WL031504 Credited 10/07/2019   5 Antim Bala(Grandmother) MP-21-002-013-001/36-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   6 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   7 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 1721002WL031504 Credited 10/07/2019   8 GUDEEYA SAMBHU(Self) MP-21-002-013-001/25-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   9 Ambaram Garawal(Self) MP-21-002-013-001/27-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   10 Rekha Ambaram(Wife) MP-21-002-013-001/27-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   11 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 1721002WL031504 Credited 10/07/2019   12 PREM DAMAR(Wife) 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 1721002WL031504 Credited 10/07/2019   13 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   14 PRIYASH GAMAD(Self) MP-21-002-011-001/39-C ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   15 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 1721002WL031504 Credited 10/07/2019   16 Aamrat Garawal(Self) MP-21-002-011-003/110-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   17 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   18 Samart(Self) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   19 Narmada(Wife) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   20 INDARMAL RAMESH(Self) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   21 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   22 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   23 Shivam Khadiya(Self) MP-21-002-013-001/54-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   24 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 1721002WL031504 Credited 10/07/2019   25 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 1721002WL031504   26 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 1721002WL031504 Credited 10/07/2019   27 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 1721002WL031504 Credited 10/07/2019   28 KANCHAN MAHESH(Wife) MP-21-002-013-001/14-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   29 DEELIP AMARSINGH(Self) MP-21-002-011-003/76-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   30 Ramesh(Grandson) MP-21-002-013-001/36-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   31 Jitendra Nanuram(Self) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   32 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 1721002WL031504 Credited 10/07/2019   33 Santosh Ninama(Self) MP-21-002-013-001/22-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   34 SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   35 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   36 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   37 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504 Credited 10/07/2019   38 जयोती(Sister) MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504   39 SURATA(Daughter-in-Law) MP-21-002-013-001/45 ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031504   40 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 1721002WL031504   41 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031504 Credited 10/07/2019   42 PRKASH DAMAR(Self) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031504 Credited 10/07/2019   43 RESHAM PRKASH(Wife) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031504 Credited 10/07/2019   44 AMARAT NARJI(Self) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031504 Credited 10/07/2019   45 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 1721002WL031504 Credited 10/07/2019   46 Dharma Gamad(Wife) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031504 Credited 10/07/2019   47 SANTOSHI(Wife) MP-21-002-013-001/64-C ST सुठवाडिया P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031504 Credited 10/07/2019   48 MIRA GAMAD(Sister) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL031504 Credited 10/07/2019   49 KANTA AMARAT(Wife) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL031504 Credited 10/07/2019   कुल हाजिरी 46 46 46 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46992 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48048 प्रति मजदुर औसत 980.5714

कुल मानव दिवस : 273