मस्टर रोल संख्या : 9591	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1721002/2020-2021/152132/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1721002011/WC/22012034555009	कार्य का नाम : NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009)

Measurement Book Detail

MB NO.  2930        Page NO.  38

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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 जवरिया MP-21-002-011-003/180 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 19/08/2020   2 भूरी MP-21-002-011-003/180 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 19/08/2020   3 भेरू(Self) MP-21-002-011-003/198-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL094524 Credited 19/08/2020   4 कैलाश सवला MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLA 1721002WL094524 Credited 19/08/2020   5 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL094524 Credited 19/08/2020   6 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 1721002WL094524 Credited 19/08/2020   7 बुवारी(Wife) MP-21-002-011-003/165-D ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094524   8 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 1721002WL094524 Credited 19/08/2020   9 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 1721002WL094524 Credited 19/08/2020   10 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 1721002WL094524 Credited 19/08/2020   11 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 1721002WL094524 Credited 19/08/2020   12 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 1721002WL094524 Credited 19/08/2020   13 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 1721002WL094524 Credited 19/08/2020   14 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 1721002WL094524 Credited 19/08/2020   15 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 1721002WL094524 Credited 19/08/2020   16 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 1721002WL094524 Credited 19/08/2020   17 लाला हीरालाल MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   18 संजू जहूडा MP-21-002-011-003/92 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   19 गलिया MP-21-002-011-003/180 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524   20 जहुडा रामा MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   21 तेलकी MP-21-002-011-003/141 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   22 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 18/08/2020   23 सोमला लाला(Self) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   24 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 1721002WL094524 Credited 18/08/2020   25 हिरजी कालू MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   26 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   27 वरसिंग परथा MP-21-002-011-003/151 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   28 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   29 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   30 RAJU KHUMSING(Self) MP-21-002-011-003/145-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   31 गीता MP-21-002-011-003/120 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   32 संतोष(Wife) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL094524 Credited 18/08/2020   33 केवरी MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   34 गोबरी MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   35 बाबूलाल MP-21-002-011-001/205 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   36 मड़िया(Self) MP-21-002-011-001/65-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   37 BADDUDI(Wife) MP-21-002-011-001/65-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   38 राजु(Self) MP-21-002-011-001/67-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   39 काली(Wife) MP-21-002-011-001/67-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   40 गलियां MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 19/08/2020   41 REKHA(Daughter-in-Law) MP-21-002-011-001/73 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   42 प्रभु(Self) MP-21-002-011-003/193-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   43 गुड़ी(Wife) MP-21-002-011-003/193-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   44 राजु(Self) MP-21-002-011-003/193-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094524 Credited 18/08/2020   45 हुकली(Wife) MP-21-002-011-003/198-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 18/08/2020   46 मांगू मन्ना MP-21-002-011-003/5 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 19/08/2020   47 हीरालाल(Self) MP-21-002-011-001/80 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 18/08/2020   48 पासुडी(Brother) MP-21-002-011-003/130 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094524 Credited 18/08/2020   49 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL094524 Credited 19/08/2020   50 जितेन्द्र(Self) MP-21-002-011-001/62-D ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL094524 Credited 18/08/2020   51 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 1721002WL094524 Credited 18/08/2020   52 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 1721002WL094524 Credited 18/08/2020   53 ललिता दूला(Self) MP-21-002-011-003/141-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL094524 Credited 19/08/2020   54 रामा(Self) MP-21-002-011-003/191-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL094524 Credited 18/08/2020   55 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL094524 Credited 18/08/2020   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1098.5454

कुल मानव दिवस : 318