मस्टर रोल संख्या : 9339	तारीख से : 30/07/2020    तारीख को : 05/08/2020	: 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.  36

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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 Radheshyam(Son) MP-21-002-011-003/9 ST रूण‍जी A A A A A A A 0 190 0 0 0 0       1721002WL089591   2 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 1721002WL089591 Credited 10/08/2020   3 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 1721002WL089591 Credited 11/08/2020   4 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 1721002WL089591 Credited 11/08/2020   5 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 1721002WL089591 Credited 11/08/2020   6 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   7 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 1721002WL089591 Credited 11/08/2020   8 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 1721002WL089591 Credited 11/08/2020   9 INDARMAL RAMESH(Self) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   10 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 1721002WL089591 Credited 11/08/2020   11 BHIMASINH DAMAR(Self) MP-21-002-011-001/12-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   12 PREM DAMAR(Wife) MP-21-002-011-001/12-A ST जाम्बुपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   13 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 1721002WL089591 Credited 11/08/2020   14 Samart(Self) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   15 Narmada(Wife) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   16 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 1721002WL089591 Credited 11/08/2020   17 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 1721002WL089591 Credited 11/08/2020   18 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 1721002WL089591 Credited 10/08/2020   19 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 1721002WL089591 Credited 11/08/2020   20 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 1721002WL089591 Credited 11/08/2020   21 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 1721002WL089591 Credited 11/08/2020   22 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   23 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 1721002WL089591 Credited 11/08/2020   24 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 1721002WL089591 Credited 11/08/2020   25 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 1721002WL089591 Credited 11/08/2020   26 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 1721002WL089591 Credited 11/08/2020   27 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 1721002WL089591 Credited 11/08/2020   28 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 1721002WL089591 Credited 11/08/2020   29 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 1721002WL089591 Credited 11/08/2020   30 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 1721002WL089591 Credited 11/08/2020   31 SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   32 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 1721002WL089591 Credited 11/08/2020   33 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 1721002WL089591 Credited 10/08/2020   34 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 1721002WL089591 Credited 11/08/2020   35 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 1721002WL089591 Credited 11/08/2020   36 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 1721002WL089591 Credited 11/08/2020   37 Gagdish(Grandson) MP-21-002-013-001/68 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   38 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 1721002WL089591 Credited 11/08/2020   39 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   40 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 1721002WL089591 Credited 11/08/2020   41 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 1721002WL089591 Credited 11/08/2020   42 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 1721002WL089591 Credited 11/08/2020   43 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 1721002WL089591 Credited 11/08/2020   44 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 1721002WL089591 Credited 11/08/2020   45 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 1721002WL089591 Credited 11/08/2020   46 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 1721002WL089591 Credited 11/08/2020   47 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 1721002WL089591 Credited 11/08/2020   48 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   49 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL089591 Credited 11/08/2020   50 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 1721002WL089591 Credited 11/08/2020   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 1721002WL089591 Credited 11/08/2020   52 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   53 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 1721002WL089591 Credited 11/08/2020   54 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   55 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   56 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 1721002WL089591 Credited 11/08/2020   57 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 1721002WL089591 Credited 11/08/2020   58 Vishanu(Grandson) MP-21-002-013-001/87 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591 Credited 11/08/2020   59 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 1721002WL089591 Credited 11/08/2020   60 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 1721002WL089591 Credited 11/08/2020   61 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 1721002WL089591 Credited 11/08/2020   62 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 1721002WL089591 Credited 11/08/2020   63 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 1721002WL089591 Credited 11/08/2020   64 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL089591   65 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 1721002WL089591   66 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 1721002WL089591   67 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 1721002WL089591 Credited 11/08/2020   68 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 1721002WL089591 Credited 11/08/2020   69 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 1721002WL089591 Credited 11/08/2020   70 AMARAT NARJI(Self) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL089591 Credited 11/08/2020   71 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 1721002WL089591 Credited 11/08/2020   72 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 1721002WL089591 Credited 11/08/2020   73 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 1721002WL089591 Credited 11/08/2020   74 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 1721002WL089591 Credited 11/08/2020   75 Dharma Gamad(Wife) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL089591 Credited 11/08/2020   76 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 1721002WL089591 Credited 11/08/2020   77 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 1721002WL089591 Credited 11/08/2020   78 दिलीप(Self) MP-21-002-013-001/28-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL089591 Credited 10/08/2020   79 सुनीता(Wife) MP-21-002-013-001/28-B ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL089591   80 MIRA GAMAD(Sister) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL089591 Credited 11/08/2020   81 KANTA AMARAT(Wife) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL089591 Credited 11/08/2020   82 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 1721002WL089591 Credited 11/08/2020   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84360 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87780 प्रति मजदुर औसत 1070.4878

कुल मानव दिवस : 462