मस्टर रोल संख्या : 7750	तारीख से : 09/07/2020    तारीख को : 15/07/2020	: 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.  25

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 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 1721002WL073602 Credited 18/07/2020   2 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 1721002WL073602 Credited 18/07/2020   3 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 1721002WL073602 Credited 18/07/2020   4 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 1721002WL073602 Credited 20/07/2020   5 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 1721002WL073602 Credited 20/07/2020   6 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 1721002WL073602 Credited 20/07/2020   7 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 1721002WL073602 Credited 20/07/2020   8 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 1721002WL073602 Credited 20/07/2020   9 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 1721002WL073602 Credited 20/07/2020   10 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 1721002WL073602 Credited 20/07/2020   11 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 1721002WL073602 Credited 20/07/2020   12 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 1721002WL073602 Credited 20/07/2020   13 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 1721002WL073602 Credited 20/07/2020   14 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 1721002WL073602 Credited 20/07/2020   15 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 1721002WL073602 Credited 20/07/2020   16 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 1721002WL073602 Credited 20/07/2020   17 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 1721002WL073602 Credited 20/07/2020   18 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 1721002WL073602 Credited 20/07/2020   19 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 1721002WL073602 Credited 20/07/2020   20 Buvar(Self) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL073602 Credited 20/07/2020   21 Kali Buvar(Wife) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL073602 Credited 20/07/2020   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 1721002WL073602 Credited 20/07/2020   23 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 1721002WL073602 Credited 20/07/2020   24 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 1721002WL073602 Credited 20/07/2020   25 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 1721002WL073602 Credited 20/07/2020   26 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 1721002WL073602 Credited 20/07/2020   27 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 1721002WL073602 Credited 20/07/2020   28 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 1721002WL073602 Credited 20/07/2020   29 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 1721002WL073602 Credited 20/07/2020   30 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 1721002WL073602 Credited 20/07/2020   31 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 1721002WL073602 Credited 20/07/2020   32 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 1721002WL073602 Credited 20/07/2020   33 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 1721002WL073602 Credited 20/07/2020   34 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 1721002WL073602 Credited 20/07/2020   35 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 1721002WL073602 Credited 20/07/2020   36 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 1721002WL073602 Credited 20/07/2020   37 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 1721002WL073602 Credited 20/07/2020   38 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 1721002WL073602 Credited 20/07/2020   39 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 1721002WL073602 Credited 20/07/2020   40 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 1721002WL073602 Credited 20/07/2020   41 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 1721002WL073602 Credited 20/07/2020   42 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 1721002WL073602 Credited 20/07/2020   43 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 1721002WL073602 Credited 20/07/2020   44 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 1721002WL096552 Credited 27/08/2020   45 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 1721002WL096552 Credited 27/08/2020   46 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 1721002WL096552 Credited 27/08/2020   47 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 1721002WL073602 Credited 20/07/2020   48 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 1721002WL073602 Credited 20/07/2020   49 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 1721002WL073602 Credited 20/07/2020   50 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 1721002WL073602 Credited 20/07/2020   51 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL096552 Credited 27/08/2020   52 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 1721002WL096552 Credited 27/08/2020   53 भूली(Self) MP-21-002-013-001/65-A ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL226785 Rejected 24/12/2021   54 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 1721002WL073602 Credited 18/07/2020   55 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 1721002WL073602 Credited 20/07/2020   56 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 1721002WL073602 Credited 18/07/2020   57 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 1721002WL073602 Credited 20/07/2020   58 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 1721002WL073602 Credited 20/07/2020   59 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 1721002WL073602 Credited 20/07/2020   60 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 1721002WL073602 Credited 20/07/2020   61 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 1721002WL073602 Credited 20/07/2020   62 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 1721002WL073602 Credited 20/07/2020   63 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 1721002WL073602 Credited 20/07/2020   64 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 1721002WL073602 Credited 20/07/2020   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71820 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 384