मस्टर रोल संख्या : 2058	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: 1434    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034428851	कार्य का नाम : NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)

Measurement Book Detail

MB NO.  2577        Page NO.  8

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 Mahesh Vasuniya(Self) MP-21-002-013-001/14-C ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444   2 Bheraki Rakesh(Wife) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   3 गंगाराम नानजी MP-21-002-013-001/2 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 23/05/2019   4 सीता MP-21-002-013-001/57 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   5 ramesh munnalal(Self) MP-21-002-013-001/58-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   6 antimbala ramesh(Wife) MP-21-002-013-001/58-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   7 NAKLIYA GALIYA(Self) MP-21-002-013-001/64-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   8 जेता लक्ष्‍मण MP-21-002-013-001/64-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   9 DINESH(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   10 रामा हेमराज(Self) MP-21-002-013-001/77-A OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 23/05/2019   11 मथुरी रामा(Wife) MP-21-002-013-001/77-A OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL018444 Credited 28/05/2019   12 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   13 प्रकाश MP-21-002-013-001/6 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   14 Shivam Khadiya(Self) MP-21-002-013-001/54-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   15 Buvariya Damar(Self) MP-21-002-013-001/55-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   16 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   17 Buvar(Self) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   18 Kali Buvar(Wife) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   19 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   20 GUDEEYA SAMBHU(Self) MP-21-002-013-001/25-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   21 Aamrat Garawal(Self) MP-21-002-011-003/110-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   22 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   23 Pira Damar(Wife) MP-21-002-011-003/150-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   24 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   25 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   26 Sukharam Damar(Self) MP-21-002-011-003/150-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   27 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   28 RAMIL(Self) MP-21-002-013-001/16-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   29 Santosh Ninama(Self) MP-21-002-013-001/22-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   30 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   31 Jitendra Nanuram(Self) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   32 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   33 जयोती(Sister) MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   34 Papita Lachha(Daughter) MP-21-002-013-001/7 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   35 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   36 Shantu Hariram(Self) MP-21-002-013-001/89-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   37 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL018444 Credited 28/05/2019   38 दितुडी(Self) MP-21-002-013-001/28 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL018444 Credited 23/05/2019   39 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018444 Credited 23/05/2019   40 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   41 हेमराज गणेश MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   42 कल्लू सुरजी MP-21-002-013-001/54 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   43 खुशाल नरसिंग MP-21-002-013-001/57-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   44 रेखा अमरसिंह MP-21-002-013-001/46-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   45 रामा(Self) MP-21-002-013-001/39 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   46 मानसिंग रामा(Husband) MP-21-002-013-001/28 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   47 बालू वैशा MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   48 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   49 मुकेश हिरालाल MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   50 हीरकी MP-21-002-013-001/12 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   51 वैशा रामा MP-21-002-013-001/14 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   52 नन्दी MP-21-002-013-001/36 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   53 सुन्दरबाई(Wife) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   54 नरसिंग लुणा MP-21-002-013-001/57 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   55 DEVALI(Self) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   56 वाला खेता MP-21-002-013-001/86 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   57 नन्दुडी MP-21-002-013-001/86 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   58 सलिया धारजी MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   59 मोती रूगजी MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   60 अमरसिंह रायचन्‍द्र MP-21-002-013-001/46-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   61 सीता MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   62 मनिषा(Daughter) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   63 Mamata Ninama(Sister) MP-21-002-013-001/57-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   64 भेरकी MP-21-002-013-001/20 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL018444 Credited 23/05/2019   65 शम्भू पुन्जा MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   66 ककुडी MP-21-002-013-001/2 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   67 जगदीश(Son) MP-21-002-013-001/39 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   68 मडिया रामा MP-21-002-013-001/40 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   69 Lila Dinesh(Wife) MP-21-002-013-001/1-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   70 Rekha Garawal(Wife) MP-21-002-011-003/110-A ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   71 नन्दु पिता भेरू MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   72 गुडडा(Son) MP-21-002-013-001/64 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   73 मडी MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   74 गीता MP-21-002-013-001/70 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   75 लक्ष्‍मण गलिया MP-21-002-013-001/64-B ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   76 दिनेश रामा MP-21-002-013-001/42 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   77 सुरता खुशाल MP-21-002-013-001/57-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   78 संगीता सोवन(Wife) MP-21-002-013-001/47-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   79 रुमली MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   80 बसन्ती MP-21-002-013-001/82 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   81 बदूड़ी MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL018444 Credited 28/05/2019   82 किसन लुणा MP-21-002-013-001/82 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL018444 Credited 23/05/2019   83 कमली(Self) MP-21-002-013-001/47 ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL018444 Credited 28/05/2019   84 हरीराम अमरा MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018444 Credited 23/05/2019   85 HAKRI(Wife) MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721002WL018444 Credited 28/05/2019   कुल हाजिरी 84 84 84 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83424 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88704 प्रति मजदुर औसत 1043.5764

कुल मानव दिवस : 504