मस्टर रोल संख्या : 19833	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1721002/2020-2021/417042/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1721002011/WC/22012034571197	कार्य का नाम : CHEK DAM NIRMANA KARYA UKALA WALE NALE PAR JAMBUPADA RUNJI (1721002011/WC/22012034571197)

Measurement Book Detail

MB NO.  2930        Page NO.  74

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 गीता लक्ष्‍मण MP-21-002-011-003/194 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 BAMNIA 457770 GHUGHRI 1721002WL181996   2 अमृत नरसिंग(Self) MP-21-002-013-001/70-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL181996 Credited 25/01/2021   3 कलु अमृत(Wife) MP-21-002-013-001/70-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL181996 Credited 25/01/2021   4 Kusum(Daughter) MP-21-002-013-001/53 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 DENA BANK RATLAM BKDN0810563 1721002WL181996 Credited 25/01/2021   5 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 1721002WL181996 Credited 27/01/2021   6 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 1721002WL181996 Credited 27/01/2021   7 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 1721002WL181996 Credited 27/01/2021   8 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 1721002WL181996 Credited 27/01/2021   9 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 1721002WL181996 Credited 27/01/2021   10 पुंजली(Wife) 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 1721002WL181996 Credited 27/01/2021   11 गोवर्धन(Self) 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 1721002WL181996 Credited 27/01/2021   12 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 1721002WL181996 Credited 27/01/2021   13 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 1721002WL181996 Credited 27/01/2021   14 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 1721002WL181996 Credited 27/01/2021   15 अनिता(Wife) 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 1721002WL181996 Credited 27/01/2021   16 लाली कालु(Self) MP-21-002-011-003/9 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   17 जितेंद्र(Son) MP-21-002-011-003/9 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   18 बद्री शम्भू(Self) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   19 देशु बद्री(Wife) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   20 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 1721002WL181996 Credited 27/01/2021   21 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 1721002WL181996 Credited 27/01/2021   22 पायल(Daughter) 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 1721002WL181996 Credited 27/01/2021   23 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 1721002WL181996 Credited 27/01/2021   24 काली(Wife) 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 MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   25 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 1721002WL181996 Credited 27/01/2021   26 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 1721002WL181996 Credited 27/01/2021   27 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 1721002WL181996 Credited 27/01/2021   28 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 1721002WL181996 Credited 27/01/2021   29 रेखा राकेश(Wife) 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 1721002WL181996 Credited 27/01/2021   30 राजू कलजी(Self) MP-21-002-013-001/6-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   31 श्यामा राजू(Wife) MP-21-002-013-001/6-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   32 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 1721002WL181996 Credited 27/01/2021   33 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 1721002WL181996 Credited 27/01/2021   34 धर्मा वैश्या(Self) 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 1721002WL181996 Credited 27/01/2021   35 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 1721002WL181996 Credited 27/01/2021   36 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 1721002WL181996 Credited 27/01/2021   37 मुकेश सकरिया(Self) MP-21-002-013-001/3-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   38 माया मुकेश(Wife) MP-21-002-013-001/3-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   39 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 1721002WL181996   40 प्रकाश कलजी(Self) MP-21-002-013-001/6-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   41 लीला प्रकाश(Wife) MP-21-002-013-001/6-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996 Credited 27/01/2021   42 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 1721002WL181996   43 सोनू(Self) MP-21-002-011-003/21-B ST रूण‍जी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL181996   44 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 1721002WL181996 Credited 27/01/2021   45 काली भोमी 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 1721002WL181996 Credited 27/01/2021   46 पारस(Son) MP-21-002-011-003/195 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL181996   47 सविता(Daughter-in-Law) MP-21-002-011-003/195 ST रूण‍जी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL181996   48 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 1721002WL181996 Credited 25/01/2021   49 ईश्वर(Self) MP-21-002-013-001/44-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL181996 Credited 25/01/2021   50 सुनीता(Wife) MP-21-002-013-001/44-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL181996 Credited 25/01/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 264