मस्टर रोल संख्या : 16320	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 1721002/2020-2021/417041/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1721002011/WC/22012034571195	कार्य का नाम : CHEK DAM NIRMAN KARYA KALMBA WALE NALE PAR SUTHWADIYA RUNJI (1721002011/WC/22012034571195)

Measurement Book Detail

MB NO.  2930        Page NO.  69

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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 शमुडी भूरजी(Daughter) MP-21-002-011-003/33 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL158086 Credited 15/12/2020   2 Paludi(Mother) MP-21-002-011-003/1 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   3 नन्दुडी बाई(Wife) MP-21-002-013-001/7 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   4 Manisha(Daughter) MP-21-002-013-001/93-D OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   5 राधेश्‍याम(Grandfather) MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   6 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   7 Sravan(Son) MP-21-002-011-003/86 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   8 Rajesh(Brother) MP-21-002-013-001/3-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   9 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   10 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   11 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   12 नानालाल(Son) MP-21-002-013-001/33-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   13 Bhawana(Granddaughter) MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   14 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   15 रेनु(Wife) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   16 Sugna(Daughter) MP-21-002-013-001/50 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   17 SATU(Self) MP-21-002-013-001/52-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   18 गलिया(Self) MP-21-002-013-001/52-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   19 गोवर्धन(Self) MP-21-002-013-001/56-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   20 भूली(Wife) MP-21-002-013-001/56-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   21 मीरा(Self) MP-21-002-013-001/56-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   22 धुलिया(Self) MP-21-002-013-001/56-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   23 दिनेश(Self) MP-21-002-013-001/69-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   24 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   25 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   26 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   27 दिपक(Son) MP-21-002-013-001/73 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   28 सुभाष(Self) MP-21-002-013-001/73-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   29 धर्मा वैश्या(Self) MP-21-002-013-001/76-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   30 सुनीता धर्मा(Wife) MP-21-002-013-001/76-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   31 रेखा मुकेश(Wife) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   32 अजमेर(Brother) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   33 Mithun(Son) MP-21-002-013-001/87-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   34 पूना(Wife) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   35 Kishan(Son) MP-21-002-013-001/87-D ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   36 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   37 HIRA(Wife) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   38 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   39 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   40 धापू रामा(Self) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   41 विजय(Son) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   42 Nirmala MP-21-002-013-001/22 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   43 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   44 Gendudi(Self) MP-21-002-011-003/157-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   45 जीवन(Self) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   46 आशा(Sister) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   47 राकेश गणेश(Self) MP-21-002-011-003/190-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL189030 Credited 28/01/2021   48 रेखा राकेश(Wife) MP-21-002-011-003/190-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   49 राधेश्याम(Self) MP-21-002-011-003/215-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL158086 Credited 15/12/2020   50 Vishna(Wife) MP-21-002-011-003/215-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL158086   51 प्रकाश मोहन(Self) MP-21-002-011-003/216-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   52 मडी प्रकाश(Wife) MP-21-002-011-003/216-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   53 भेरू(Self) MP-21-002-011-002/1-A ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   54 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   55 लुणकी लालु(Wife) MP-21-002-011-002/22-B ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   56 राकेश(Self) MP-21-002-011-002/30-A ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL158086 Credited 15/12/2020   57 काली(Wife) MP-21-002-011-002/30-A ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   58 SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086 Credited 15/12/2020   59 सोगीराम(Son) MP-21-002-013-001/31 ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   60 भूली(Self) MP-21-002-013-001/65-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   61 सुभाष(Son) MP-21-002-013-001/35-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL158086   62 tonu(Grandson) MP-21-002-011-003/35 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL158086 Credited 15/12/2020   63 bhula(Sister) MP-21-002-011-003/35 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL158086   64 पुंजा दल्ला(Self) MP-21-002-011-003/196-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BIDWAL SBIN0030161 1721002WL158086   65 मुन्नी पुंजा(Wife) MP-21-002-011-003/196-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BIDWAL SBIN0030161 1721002WL158086 Credited 15/12/2020   66 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL158086 Credited 15/12/2020   67 भोमी शम्‍भू MP-21-002-011-003/36-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL158086 Credited 15/12/2020   68 काली भोमी MP-21-002-011-003/36-A ST रूण‍जी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL158086   69 Sugana(Sister) MP-21-002-011-003/97 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL158086 Credited 14/12/2020   70 जहोदी(Granddaughter) MP-21-002-011-003/34 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK RATLAM ALLA0210894 1721002WL158086 Credited 14/12/2020   71 SITA(Self) MP-21-002-011-003/218 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK RATLAM ALLA0210894 1721002WL158086 Credited 14/12/2020   72 मथुरा बाई मोहन(Wife) MP-21-002-011-003/88 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086   73 मोहन(Brother) MP-21-002-011-003/88 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   74 शंकर(Self) MP-21-002-013-001/38-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   75 संतोषी MP-21-002-013-001/46-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   76 Suresh(Son) MP-21-002-013-001/37 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   77 पैमा(Brother) MP-21-002-013-001/37 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   78 दूर्गा MP-21-002-013-001/12 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 16/12/2020   79 निर्माल नाथू(Wife) MP-21-002-011-003/135-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL158086 Credited 14/12/2020   80 गुड्डीया(Self) MP-21-002-013-001/25-C ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL158086   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72960 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75240 प्रति मजदुर औसत 940.5

कुल मानव दिवस : 396