मस्टर रोल संख्या : 17655	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1721005/2019-2020/23046/AS    स्वीकृति दिनॉंक : 05/08/2019
कार्य-संहित : 1721005048/DP/22012034447278	कार्य का नाम : SARWJANIC PAYJAL KOOP VRAKSHAROPANSHIBALIYA PAHADI CHAPRI KALI (1721005048/DP/22012034447278)

Measurement Book Detail

MB NO.  09        Page NO.  37

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 RAMLI(Self) MP-21-005-015-001/138-A ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL169511   2 MADIYA(Self) MP-21-005-015-001/70-C ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL169511   3 KALI(Wife) MP-21-005-015-001/70-C ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL169511   4 PANGLA(Self) MP-21-005-015-001/75-A ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL169511   5 JHITRA(Self) MP-21-005-015-001/44-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   6 RATNI(Wife) MP-21-005-015-001/44-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   7 रमेश MP-21-005-015-001/37 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL169511 Credited 27/01/2021   8 चन्दा(Daughter) MP-21-005-015-001/37 ST छापरी कालीदेवी A A X X X X X 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511   9 VIJAY(Self) MP-21-005-015-001/76-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511 Credited 25/01/2021   10 SHHANTI(Wife) MP-21-005-015-001/76-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511 Credited 25/01/2021   11 JAMSINGH(Self) MP-21-005-015-001/86-C ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511 Credited 25/01/2021   12 BHAGLI(Wife) MP-21-005-015-001/86-C ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511 Credited 25/01/2021   13 पेमा रालू वाखला MP-21-005-015-001/211 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL169511 Credited 25/01/2021   14 सन्तु MP-21-005-015-001/211 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL169511 Credited 27/01/2021   15 थावरी गंगू गामड MP-21-005-015-001/215 SC छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511   16 लीला MP-21-005-015-001/247 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   17 मानसिंह चोनिया MP-21-005-015-001/154 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   18 बदिया कालीया(Self) MP-21-005-015-001/178-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 25/01/2021   19 राजू(Wife) MP-21-005-015-001/178-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   20 सकरीया कनीला MP-21-005-015-001/190 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 25/01/2021   21 ृझगूडी MP-21-005-015-001/190 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511   22 केसरि(Sister) MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL169511 Credited 27/01/2021   23 केसरि सिह(Father-in_Law) MP-21-005-015-001/40 ST छापरी कालीदेवी P P X X X X X 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL169511 Credited 27/01/2021   24 राम सिह(Brother-in-Law) MP-21-005-015-001/67 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 25/01/2021   25 KANIYA(Self) MP-21-005-015-001/253-B ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL169511 Credited 27/01/2021   26 JHAMU(Wife) MP-21-005-015-001/253-B ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   27 PEMA HUMLA(Self) MP-21-005-015-001/107 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   28 THAVRIYA(Self) MP-21-005-015-001/248-B OTHER छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   29 PAVITA(Wife) MP-21-005-015-001/248-B OTHER छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL169511 Credited 27/01/2021   30 PARKSH(Self) MP-21-005-015-001/253-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL169511 Credited 25/01/2021   31 MANISHA(Wife) MP-21-005-015-001/253-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL169511 Credited 25/01/2021   32 DINESH(Self) MP-21-005-015-001/127-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL169511 Credited 25/01/2021   33 RAMILA(Wife) MP-21-005-015-001/127-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL169511 Credited 25/01/2021   34 NILESH(Self) MP-21-005-015-001/41-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL169511 Credited 25/01/2021   35 PAYAL(Wife) MP-21-005-015-001/41-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL169511 Credited 25/01/2021   36 GANGU(Wife) MP-21-005-015-001/107 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL169511 Credited 25/01/2021   कुल हाजिरी 29 29 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 1520 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1700 प्रति मजदुर औसत 47.2222

कुल मानव दिवस : 170