मस्टर रोल संख्या : 7265	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 1721002/2020-2021/108279/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002011/WC/22012034545664	कार्य का नाम : NISTAR TALAB NIRMAN KHAKHARA WALI NAKI RUNJI (1721002011/WC/22012034545664)

Measurement Book Detail

MB NO.  2930        Page NO.  24

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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 शारदा(Wife) MP-21-002-011-003/193-B ST रूण‍जी A A A A A A A 0 180 0 0 0 0       1721002WL067024   2 सेतु कोदर MP-21-002-011-003/165-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL067024 Credited 15/07/2020   3 लीला सेतु MP-21-002-011-003/165-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL067024 Credited 15/07/2020   4 प्रकाश गलिया MP-21-002-011-003/168-B ST रूण‍जी P P P P P A A 5 180 900 0 0 900 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL067024 Credited 15/07/2020   5 बुवारी(Wife) MP-21-002-011-003/165-D ST रूण‍जी P P P P P A A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL096042 Credited 19/08/2020   6 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी A A A A A A A 0 180 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL067024   7 सविता(Wife) MP-21-002-011-003/135-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067024 Credited 15/07/2020   8 गणेश(Self) MP-21-002-011-003/135-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067024 Credited 15/07/2020   9 नानुडीं MP-21-002-011-003/80 ST रूण‍जी A A A A A A A 0 180 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL067024   10 मोहन MP-21-002-011-003/201 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   11 लाला हीरालाल MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   12 MANNA(Father) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   13 गवजी पूँजा MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   14 सीमा सोमला(Wife) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   15 जहुडा रामा MP-21-002-011-003/141 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   16 तेलकी MP-21-002-011-003/141 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   17 गीता MP-21-002-011-003/171 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   18 सुरेश(Self) MP-21-002-011-003/165-D ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   19 सोमला लाला(Self) MP-21-002-011-001/49-B ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   20 अमरसिंग MP-21-002-011-003/171 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   21 दुर्गा गणेश MP-21-002-011-003/190 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   22 राजु(Self) MP-21-002-011-003/193-B ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   23 जमना प्रकाश MP-21-002-011-003/168-B ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   24 कालुं गलिया MP-21-002-011-003/29 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   25 लीला MP-21-002-011-003/29 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   26 पूजा कालू MP-21-002-011-003/29-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   27 पत्थु कलजी MP-21-002-011-003/32 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   28 SUSILA(Daughter-in-Law) MP-21-002-011-003/32 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   29 गणपत चुन्नीलाल MP-21-002-011-003/40 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   30 मुकेश गणपत MP-21-002-011-003/40-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   31 ईशवर(Self) MP-21-002-011-003/45-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   32 सुमित्रा(Daughter-in-Law) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   33 केवरी MP-21-002-011-001/49 ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   34 गोबा(Self) MP-21-002-011-001/10 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   35 PACHUDI(Wife) MP-21-002-011-001/10 ST जाम्बुपाड़ा P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   36 सुरजी(Mother) MP-21-002-011-003/85-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   37 गुड्डी MP-21-002-011-003/92 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL067024 Credited 15/07/2020   38 दूर्गां MP-21-002-011-003/201 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   39 कमला MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   40 सुनीता(Daughter) MP-21-002-011-003/46-A ST रूण‍जी P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   41 RAMUDI(Wife) MP-21-002-011-003/68 ST रूण‍जी P P P P P A A 5 180 900 0 0 900 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL067024 Credited 15/07/2020   42 NANUDI(Mother) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P A A 5 180 900 0 0 900 BANK OF INDIA PETLAWAD BKID0008858 1721002WL067024 Credited 15/07/2020   कुल हाजिरी 39 39 39 39 39 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32760 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35460 प्रति मजदुर औसत 844.2857

कुल मानव दिवस : 197