मस्टर रोल संख्या : 11810	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1721002/2020-2021/152132/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1721002011/WC/22012034555009	कार्य का नाम : NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009)

Measurement Book Detail

MB NO.  2930        Page NO.  59

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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 Bansu Jitendra MP-21-002-013-001/43-C ST सुठवाडिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL121561   2 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL121561 Credited 17/10/2020   3 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   4 अनु(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   5 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   6 Paludi(Mother) MP-21-002-011-003/1 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   7 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   8 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   9 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   10 रीना(Daughter) MP-21-002-013-001/14-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   11 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   12 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   13 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   14 Sravan(Son) MP-21-002-011-003/86 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   15 राधेश्‍याम(Grandfather) MP-21-002-011-003/169 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   16 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   17 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   18 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   19 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL121561 Credited 17/10/2020   20 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   21 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   22 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   23 Ranchod(Son) MP-21-002-013-001/50-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   24 Rajesh(Brother) MP-21-002-013-001/3-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   25 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   26 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   27 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   28 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   29 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   30 SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C ST पीठापाड़ा B P P P X X X 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   31 GEETA SHALIGRAM(Wife) MP-21-002-011-002/5-C ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   32 भेरू(Self) MP-21-002-011-002/1-A ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   33 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   34 SATU(Self) MP-21-002-013-001/52-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   35 गलिया(Self) MP-21-002-013-001/52-C ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   36 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   37 रेनु(Wife) MP-21-002-013-001/48-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   38 सुगा(Daughter-in-Law) MP-21-002-013-001/50 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   39 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   40 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   41 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   42 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   43 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   44 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   45 रेखा(Wife) MP-21-002-013-001/26-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   46 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   47 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   48 निर्मला(Daughter-in-Law) MP-21-002-013-001/22 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   49 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   50 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   51 अनिल निनामा(Son) MP-21-002-013-001/31-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   52 नानालाल(Son) MP-21-002-013-001/33-A ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   53 भावना(Daughter) MP-21-002-013-001/34 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL121561 Credited 17/10/2020   54 RAMESH(Self) MP-21-002-011-003/2 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL121561 Credited 16/10/2020   55 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 16/10/2020   56 होमली(Wife) MP-21-002-011-003/50-A ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   57 मोहन(Self) MP-21-002-011-003/50-A ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   58 लालजी कोदर(Self) MP-21-002-011-003/217 ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL121561 Credited 17/10/2020   59 लीला लालजी(Wife) MP-21-002-011-003/217 ST रूण‍जी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   60 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   61 RAJU GALIYA(Self) MP-21-002-011-002/6-B ST पीठापाड़ा B P P P X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   62 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा B P P P X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL121561 Credited 17/10/2020   63 Antim Bala(Sister) MP-21-002-013-001/35 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL121561 Credited 17/10/2020   64 गवरा बाई(Self) MP-21-002-013-001/35 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL121561 Credited 17/10/2020   65 Sugana(Sister) MP-21-002-011-003/97 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL121561 Credited 17/10/2020   66 मोतीलाल चुन्नीलाल.(Husband) MP-21-002-011-003/97 ST रूण‍जी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL121561 Credited 17/10/2020   67 सुरेश(Son) MP-21-002-013-001/37 ST सुठवाडिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL121561 Credited 16/10/2020   68 संतोषी MP-21-002-013-001/46-C ST सुठवाडिया B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL121561   कुल हाजिरी 0 66 66 66 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73530 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73530 प्रति मजदुर औसत 1081.3235

कुल मानव दिवस : 387