मस्टर रोल संख्या : 8462	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 16 /2011    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721002011/WC/22012034447388	कार्य का नाम : NISTAR TALAB NIRMAN UKALA WALI NAKI JAMBUPADA (1721002011/WC/22012034447388)

Measurement Book Detail

MB NO.  131        Page NO.  27

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 अमृत नरसिंग(Self) MP-21-002-013-001/70-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002011WL052616 Credited 21/06/2021   2 कलु अमृत(Wife) MP-21-002-013-001/70-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002011WL052616 Credited 21/06/2021   3 Nanlal(Son) MP-21-002-013-001/93-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002011WL052616 Credited 21/06/2021   4 Bansilal Ninama(Self) MP-21-002-013-001/89-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   5 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   6 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   7 GUDDIYA(Self) MP-21-002-013-001/64-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   8 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   9 Suresh Hariram(Self) MP-21-002-013-001/89-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   10 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 31/07/2021   11 LEELA PIRIYA(Wife) MP-21-002-013-001/86-A OTHER सुठवाडिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616   12 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   13 नन्दुडी बाई(Wife) MP-21-002-013-001/7 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   14 Geeta(Sister) MP-21-002-013-001/70 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   15 Gagdish(Grandson) MP-21-002-013-001/68 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   16 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   17 बिज(Mother) MP-21-002-013-001/59 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   18 महेश(Son) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   19 Manisha(Daughter) MP-21-002-013-001/93-D OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 31/07/2021   20 Vishanu(Grandson) MP-21-002-013-001/87 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   21 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   22 मडी(Wife) MP-21-002-013-001/50-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   23 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   24 धर्मा वैश्या(Self) MP-21-002-013-001/76-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   25 सुनीता धर्मा(Wife) MP-21-002-013-001/76-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   26 रेखा मुकेश(Wife) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   27 दिपक(Son) MP-21-002-013-001/73 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   28 सुभाष(Self) MP-21-002-013-001/73-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   29 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   30 दिनेश(Self) MP-21-002-013-001/69-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   31 Sugna(Daughter) MP-21-002-013-001/50 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   32 राजू कलजी(Self) MP-21-002-013-001/6-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   33 श्यामा राजू(Wife) MP-21-002-013-001/6-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   34 SATU(Self) MP-21-002-013-001/52-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   35 गलिया(Self) MP-21-002-013-001/52-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   36 गोवर्धन(Self) MP-21-002-013-001/56-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   37 भूली(Wife) MP-21-002-013-001/56-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   38 मीरा(Self) MP-21-002-013-001/56-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   39 धुलिया(Self) MP-21-002-013-001/56-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   40 अनिता(Wife) MP-21-002-013-001/56-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   41 Shantosi(Daughter) MP-21-002-013-001/90 OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 31/07/2021   42 Shantu(Husband) MP-21-002-013-001/89-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   43 अजमेर(Brother) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 31/07/2021   44 Kishan(Son) MP-21-002-013-001/87-D ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   45 Mithun(Son) MP-21-002-013-001/87-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   46 मुकेश(Self) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   47 पूना(Wife) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   48 Hukali(Sister) MP-21-002-013-001/55-A ST सुठवाडिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616   49 भूली(Self) MP-21-002-013-001/65-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   50 पबन(Son) MP-21-002-013-001/65-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   51 प्रकाश कलजी(Self) MP-21-002-013-001/6-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   52 लीला प्रकाश(Wife) MP-21-002-013-001/6-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   53 राजेश(Self) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL052616 Credited 21/06/2021   54 राधा(Wife) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002011WL052616 Credited 21/06/2021   55 मोहन(Self) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL052616 Credited 31/07/2021   56 राधा(Wife) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL052616 Credited 31/07/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1116.6428

कुल मानव दिवस : 324