मस्टर रोल संख्या : 11965	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1721002/2021-2022/276903/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1721002011/DP/22012034528411	कार्य का नाम : SARWAJANIK PEYJAL KOOP NIRMAN DAMAR FALIYA RUNJI (1721002011/DP/22012034528411)

Measurement Book Detail

MB NO.  131        Page NO.  29

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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 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL079033 Credited 02/08/2021   2 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL079033 Credited 02/08/2021   3 लीला भेरू(Self) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL079033 Credited 02/08/2021   4 श्यामुडी भेरू(Daughter) MP-21-002-011-003/175-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL079033 Credited 02/08/2021   5 Guddu MP-21-002-011-003/199 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   6 गलिया MP-21-002-011-003/180 ST रूण‍जी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033   7 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   8 राजली(Wife) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   9 रामा गटटू(Husband) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   10 SOVNI(Wife) MP-21-002-011-003/154-A ST रूण‍जी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   11 गीता MP-21-002-011-003/135 ST रूण‍जी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   12 सोकली MP-21-002-011-003/135 ST रूण‍जी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL079033   13 निर्मला(Daughter-in-Law) MP-21-002-011-003/14-A ST रूण‍जी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   14 Mukesh(Son) MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   15 Durgi(Daughter-in-Law) MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   16 जवरिया परधा(Self) MP-21-002-011-003/180-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   17 गवजी दीता(Husband) MP-21-002-011-003/181 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   18 रमेश कानजी MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   19 बदूडी रमेश MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   20 KANTA KAILASH(Wife) MP-21-002-011-003/173-C ST रूण‍जी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   21 हीरा MP-21-002-011-003/174 ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   22 गुड़ी(Wife) MP-21-002-011-003/193-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   23 सोवनी MP-21-002-011-003/199 ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL079033 Credited 02/08/2021   24 कानजी वाला MP-21-002-011-003/135 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   25 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   26 ANGURI(Wife) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL079033 Credited 02/08/2021   27 सोवन गमना(Self) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL079033 Credited 02/08/2021   28 रेखा सोवन(Wife) MP-21-002-011-003/166-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL079033 Credited 02/08/2021   29 श्‍यामा रामा(Self) MP-21-002-011-003/152-B ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL079033 Credited 02/08/2021   30 मीरा अमरसिंह(Self) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL079033 Credited 02/08/2021   31 रामुडी(Self) MP-21-002-011-003/181 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL079033 Credited 02/08/2021   कुल हाजिरी 29 29 29 29 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27492 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28536 प्रति मजदुर औसत 920.5161

कुल मानव दिवस : 164