मस्टर रोल संख्या : 5098	तारीख से : 27/06/2019    तारीख को : 03/07/2019	: 11 /2011    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721002011/WC/22012034444648	कार्य का नाम : NISTAR TALAB NIRMAN JUNAPANI WALI NAKI RUNJI (1721002011/WC/22012034444648)

Measurement Book Detail

MB NO.  2930        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 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031210 Credited 04/07/2019   2 हतिराम कोदर MP-21-002-011-003/165-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031210 Credited 04/07/2019   3 KAMLESH(Self) MP-21-002-013-001/18-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031210 Credited 08/07/2019   4 HIRA(Wife) MP-21-002-013-001/18-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031210 Credited 08/07/2019   5 शांति गोपाल(Wife) MP-21-002-013-001/62 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031210 Credited 04/07/2019   6 सरवन(Self) MP-21-002-011-003/87-B ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL031210 Credited 08/07/2019   7 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया A A A A A A A 0 175 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL031210   8 गोपाल सुकला MP-21-002-013-001/62 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL140715 Credited 13/04/2020   9 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL031210 Credited 04/07/2019   10 लीला MP-21-002-013-001/54 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   11 कैलाश(Self) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   12 अजय(Son) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   13 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   14 मुकेश हिरालाल MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   15 पारमं हवजी(Husband) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   16 कल्लू सुरजी MP-21-002-013-001/54 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   17 मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   18 नगजी(Self) MP-21-002-011-003/185-A ST रूण‍जी A A A A A A A 0 175 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210   19 शांति MP-21-002-011-003/83 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   20 कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   21 Prakash Dhuliya Damor(Self) MP-21-002-013-001/8-A ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   22 Sangita Prakash(Wife) MP-21-002-013-001/8-A ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   23 Diwani Dilip(Wife) MP-21-002-013-001/90-B ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 08/07/2019   24 सकरिया सुरजी MP-21-002-013-001/3 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   25 शान्ति MP-21-002-013-001/3 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   26 मनिषा(Daughter) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   27 nathu(Husband) MP-21-002-013-001/206 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   28 दुर्गां(Self) MP-21-002-011-001/88 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   29 गोबरिया कालू MP-21-002-011-003/9-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   30 कंचनी गोबरिया MP-21-002-011-003/9-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   31 मीरा MP-21-002-011-001/53 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   32 RAJU(Self) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 08/07/2019   33 GITA(Wife) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 08/07/2019   34 राजली MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   35 नागू कालु MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   36 शांति MP-21-002-011-003/151 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031210 Credited 04/07/2019   37 सत्यनारायण(Self) MP-21-002-011-003/87-A ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   38 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   39 LUNCHAND(Son) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   40 DEVALI(Daughter-in-Law) MP-21-002-011-001/84 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   41 SOMESHVAR BIJAL(Self) MP-21-002-011-003/90 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   42 KALUDI SOMESHVAR(Granddaughter) MP-21-002-011-003/90 ST रूण‍जी P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   43 suresh(Son) MP-21-002-013-001/206 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 08/07/2019   44 गोरदन लालजी MP-21-002-013-001/23 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   45 NANI(Wife) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   46 बसन्ती MP-21-002-013-001/82 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031210 Credited 04/07/2019   47 सोवनी(Self) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL031210 Credited 04/07/2019   48 मंजूडी(Self) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA PETLAWAD BKID0008858 1721002WL031210 Credited 04/07/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46200 प्रदाय राशि अन्य 2100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48300 प्रति मजदुर औसत 1006.25

कुल मानव दिवस : 276