मस्टर रोल संख्या : 1287	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1721002/2020-2021/44417/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1721002011/WC/22012034613556	कार्य का नाम : CHEK DAM NIRMAN KARYA KUNJADI WALE NALE PAR PITHAPADA (1721002011/WC/22012034613556)

Measurement Book Detail

MB NO.  131        Page NO.  10

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 सुखराम ननदा डामर MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 13/05/2021   2 कमली(Wife) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 13/05/2021   3 SURESH(Self) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 11/05/2021   4 Aakash(Son) MP-21-002-011-003/12 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 11/05/2021   5 roshan(Son) MP-21-002-011-003/12 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL004666 Credited 11/05/2021   6 शमुडी(Granddaughter) MP-21-002-011-003/33 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL004666 Credited 11/05/2021   7 शमुडी भूरजी(Daughter) MP-21-002-011-003/33 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL004666 Credited 11/05/2021   8 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL004666 Credited 11/05/2021   9 राजेंद्र(Son) MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL004666 Credited 11/05/2021   10 बदी(Wife) MP-21-002-011-001/77 ST जाम्बुपाड़ा A A A A A A A 0 192 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL004666   11 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL004666 Credited 12/05/2021   12 तेरसिंग शम्भू(Self) MP-21-002-011-001/31-B ST जाम्बुपाड़ा A A A A A A A 0 192 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL004666   13 पुंजा दल्ला(Self) MP-21-002-011-003/196-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA BIDWAL SBIN0030161 1721002WL004666 Credited 11/05/2021   14 मुन्नी पुंजा(Wife) MP-21-002-011-003/196-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA BIDWAL SBIN0030161 1721002WL004666 Credited 11/05/2021   15 शंकर(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL004666 Credited 11/05/2021   16 Guddu MP-21-002-011-003/199 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   17 गट्टू धावरा(Self) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 11/05/2021   18 राजली(Wife) MP-21-002-011-003/152 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 11/05/2021   19 विक्रम(Self) MP-21-002-011-003/186-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   20 रोहित(Self) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   21 रेखा रोहित(Wife) MP-21-002-011-003/186-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   22 संतोष लूणा MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   23 सोवन MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   24 गीता MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   25 Puja(Daughter) MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL004666 Credited 11/05/2021   26 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   27 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   28 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   29 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   30 वरसिंह नाधा गामड MP-21-002-011-001/77 ST जाम्बुपाड़ा A A A A A A A 0 192 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666   31 अनिता(Daughter-in-Law) MP-21-002-011-001/70 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL004666 Credited 11/05/2021   32 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   33 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   34 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   35 हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   36 सोमली MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   37 संतोषी(Wife) MP-21-002-011-003/186-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 11/05/2021   38 सोवनी MP-21-002-011-003/199 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL004666 Credited 13/05/2021   39 गुड्डू लूणा MP-21-002-011-003/137 ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 12/05/2021   40 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 13/05/2021   41 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 13/05/2021   42 MADIYA(Self) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 03/05/2021   43 ANGURI(Wife) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 192 1152 0 0 1152 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL004666 Credited 03/05/2021   44 निर्माल नाथू(Wife) MP-21-002-011-003/135-B ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL004666 Credited 11/05/2021   45 मीरा अमरसिंह(Self) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 192 1152 0 0 1152 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL004666 Credited 13/05/2021   46 SUNITA(Wife) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 192 1152 0 0 1152 BANK OF INDIA PETLAWAD BKID0008858 1721002WL004666 Credited 11/05/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47232 प्रदाय राशि अन्य 2304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1076.8695

कुल मानव दिवस : 258