मस्टर रोल संख्या : 16976	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 1721005/2020-2021/212417/AS    स्वीकृति दिनॉंक : 01/07/2020
कार्य-संहित : 1721005048/DP/22012034488346	कार्य का नाम : SARWAJANIC PAYJAL KOOP TALAB FALIYA CHAPRI KALI (1721005048/DP/22012034488346)

Measurement Book Detail

MB NO.  09        Page NO.  34

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 TOLSINGH(Father-in_Law) MP-21-005-015-001/316 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL164141   2 MANISHA(Daughter-in-Law) MP-21-005-015-001/316 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL164141   3 MADIYA(Self) MP-21-005-015-001/322 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL164141   4 KALI(Wife) MP-21-005-015-001/322 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL164141   5 RAJU(Son) MP-21-005-015-001/322 ST छापरी कालीदेवी A A A A A A A 0 10 0 0 0 0       1721005048WL164141   6 कमली MP-21-005-015-001/222 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL164141 Credited 31/12/2020   7 RATNA(Self) MP-21-005-015-001/316 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL164141 Credited 31/12/2020   8 LADUDI(Wife) MP-21-005-015-001/316 ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL164141 Credited 31/12/2020   9 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 1721005048WL164141 Credited 31/12/2020   10 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 1721005048WL164141 Credited 31/12/2020   11 ENDRSINGH(Self) MP-21-005-015-001/4-C ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL164141 Credited 31/12/2020   12 KAMI(Wife) MP-21-005-015-001/4-C ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL164141 Credited 31/12/2020   13 MEENSINGH(Brother) MP-21-005-015-001/264 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005048WL164141 Credited 31/12/2020   14 SETU(Self) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL164141 Credited 01/01/2021   15 KAMA(Wife) MP-21-005-015-001/89-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL164141 Credited 01/01/2021   16 मैथली MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   17 कसना कपला MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   18 मीरा MP-21-005-015-001/264 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   19 MOHAN(Self) MP-21-005-015-001/66-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   20 ELU(Wife) MP-21-005-015-001/66-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   21 बदिया नानीया MP-21-005-015-001/231 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   22 बाली MP-21-005-015-001/231 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   23 नर्वेसिंग कालिया MP-21-005-015-001/264 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   24 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 1721005048WL164141 Credited 31/12/2020   25 केसरि सिह(Father-in_Law) 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 1721005048WL164141 Credited 31/12/2020   26 RAKESH(Self) MP-21-005-015-001/31-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   27 NIRMLA(Wife) MP-21-005-015-001/40-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   28 TOLSINGH(Self) MP-21-005-015-001/63-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   29 SUKM(Wife) MP-21-005-015-001/63-A ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 01/01/2021   30 MANI(Mother) MP-21-005-015-001/264 SC छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL164141 Credited 31/12/2020   31 AMRSINGH(Self) MP-21-005-015-001/274-C ST छापरी कालीदेवी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL164141 Credited 31/12/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 540 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1560 प्रति मजदुर औसत 50.3226

कुल मानव दिवस : 156