मस्टर रोल संख्या : 9606	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1721002/2020-2021/195374/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034523988	कार्य का नाम : SUDUR SADAK PRATHAMIK VIDHYALAY SE SHAMSHAN GHAT TAK RUNJI (1721002011/RC/22012034523988)

Measurement Book Detail

MB NO.  2930        Page NO.  41

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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 Dhapu(Wife) MP-21-002-011-003/28 ST रूण‍जी A A A A A A A 0 190 0 0 0 0       1721002WL094584   2 Radheshyam(Son) MP-21-002-011-003/9 ST रूण‍जी A A A A A A A 0 190 0 0 0 0       1721002WL094584   3 भारत(Brother) MP-21-002-013-001/37 ST सुठवाडिया A A A A A A A 0 190 0 0 0 0       1721002WL094584   4 antimbala ramesh(Wife) MP-21-002-013-001/58-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL094584 Credited 19/08/2020   5 सोवनी(Wife) MP-21-002-011-003/28-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL094584 Credited 19/08/2020   6 KANTA(Mother) MP-21-002-013-001/93-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL094584 Credited 19/08/2020   7 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL094584 Credited 19/08/2020   8 राधा(Wife) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL094584 Credited 19/08/2020   9 JHABBUDI SHAMBHU(Self) MP-21-002-011-003/90-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   10 अनु(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   11 Aamrat Garawal(Self) MP-21-002-011-003/110-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   12 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   13 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 1721002WL094584 Credited 19/08/2020   14 Buvariya Damar(Self) MP-21-002-013-001/55-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   15 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   16 प्रकाश MP-21-002-013-001/6 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 18/08/2020   17 GUDDIYA(Self) MP-21-002-013-001/64-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   18 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   19 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   20 Bansilal Ninama(Self) MP-21-002-013-001/89-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   21 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   22 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 1721002WL094584 Credited 19/08/2020   23 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   24 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   25 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   26 जयोती(Sister) MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 18/08/2020   27 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   28 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   29 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   30 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   31 SURATA(Daughter-in-Law) MP-21-002-013-001/45 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   32 NARSINGH(Son) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   33 Bheru(Son) MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   34 GEETA(Mother) MP-21-002-013-001/70 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   35 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   36 SEETA MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   37 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   38 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   39 सज्जनसिंग(Self) MP-21-002-011-003/28-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   40 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   41 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 1721002WL094584 Credited 19/08/2020   42 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 1721002WL094584 Credited 19/08/2020   43 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   44 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL094584   45 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   46 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   47 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   48 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 1721002WL094584 Credited 19/08/2020   49 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   50 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   51 Ranchod(Son) MP-21-002-013-001/50-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   52 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   53 Vishanu(Grandson) MP-21-002-013-001/87 ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   54 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   55 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 1721002WL094584 Credited 19/08/2020   56 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 1721002WL094584 Credited 19/08/2020   57 Shantoshi(Daughter) MP-21-002-013-001/90 OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   58 Shantu(Husband) MP-21-002-013-001/89-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   59 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   60 SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   61 GEETA SHALIGRAM(Wife) MP-21-002-011-002/5-C ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   62 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   63 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 1721002WL094584 Credited 19/08/2020   64 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   65 भूली(Wife) 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 1721002WL094584   66 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 1721002WL094584 Credited 19/08/2020   67 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 1721002WL094584 Credited 19/08/2020   68 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   69 अनिल निनामा(Son) MP-21-002-013-001/31-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584 Credited 19/08/2020   70 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 1721002WL094584 Credited 19/08/2020   71 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   72 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL094584   73 RAMESH(Self) MP-21-002-011-003/2 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL094584 Credited 18/08/2020   74 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094584 Credited 19/08/2020   75 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094584 Credited 18/08/2020   76 नन्दी MP-21-002-013-001/36 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094584 Credited 18/08/2020   77 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 1721002WL094584 Credited 19/08/2020   78 BABU MANGILAL(Son) MP-21-002-011-002/22 ST पीठापाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094584   79 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094584 Credited 19/08/2020   80 PRKASH DAMAR(Self) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094584 Credited 19/08/2020   81 RESHAM PRKASH(Wife) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094584 Credited 19/08/2020   82 शम्भू पुन्जा MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL094584 Credited 19/08/2020   83 Antim Bala(Sister) MP-21-002-013-001/35 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL094584 Credited 18/08/2020   84 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 1721002WL094584 Credited 18/08/2020   85 बसंती(Daughter) 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 1721002WL094584 Credited 19/08/2020   86 RAMESH(Son) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL094584 Credited 18/08/2020   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72960 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76380 प्रति मजदुर औसत 888.1395

कुल मानव दिवस : 402