मस्टर रोल संख्या : 8426	तारीख से : 23/06/2022    तारीख को : 24/06/2022	: 1121/22    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1721/WC/22012034972080	कार्य का नाम : NT Navad Faliya Wala Nala GP Dungra lalu (1721/WC/22012034972080)

Measurement Book Detail

MB NO.  3101        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 Kasan(Self) MP-21-004-017-002/95-A ST रंगपुरा P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   2 Resu(Wife) MP-21-004-017-002/95-A ST रंगपुरा P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   3 Sagar(Self) MP-21-004-017-002/32-C ST रंगपुरा P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   4 Renu(Wife) MP-21-004-017-002/32-C ST रंगपुरा P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   5 surti(Daughter-in-Law) MP-21-004-017-002/69 ST रंगपुरा P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   6 kamal(Brother) MP-21-004-017-001/49 ST डुगरालालु P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   7 sama(Daughter-in-Law) MP-21-004-017-001/49 ST डुगरालालु P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   8 rekha(Daughter-in-Law) MP-21-004-017-001/49-A ST डुगरालालु P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   9 hiru(Son) MP-21-004-017-001/49-A ST डुगरालालु P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054743 Credited 01/07/2022   10 dinesh(Son) MP-21-004-017-002/69 ST रंगपुरा P P 2 204 408 0 0 408 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL054743 Credited 01/07/2022   11 khusal(Self) MP-21-004-019-001/81-A ST पिलयाखदान P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   12 suci(Wife) MP-21-004-019-001/81-A ST पिलयाखदान P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   13 gobriya(Son) MP-21-004-019-001/81-A ST पिलयाखदान P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   14 sima(Daughter-in-Law) MP-21-004-019-001/81-A ST पिलयाखदान P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   15 rumal(Son) MP-21-004-019-001/81-A ST पिलयाखदान P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   16 gulla(Self) MP-21-004-015-001/94-A ST खेरमाल P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   17 sita(Wife) MP-21-004-015-001/94-A ST खेरमाल P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   18 pankaj(Son) MP-21-004-015-001/94-A ST खेरमाल P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   19 sharma(Daughter-in-Law) MP-21-004-015-001/94-A ST खेरमाल P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   20 rekha(Daughter) MP-21-004-015-001/94-A ST खेरमाल P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054743 Credited 01/07/2022   21 Aamin(Brother) MP-21-004-017-002/80-A ST रंगपुरा P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL054743 Credited 01/07/2022   22 Aasha(Granddaughter) MP-21-004-017-002/80-A ST रंगपुरा P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL054743 Credited 01/07/2022   23 Mangli Mukesh(Daughter-in-Law) MP-21-004-052-002/285 ST फुटिया P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721004WL054743 Credited 01/07/2022   24 mukesh(Brother) MP-21-004-052-002/285 ST फुटिया P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721004WL054743 Credited 01/07/2022   25 raja MP-21-004-052-002/285 ST फुटिया P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721004WL054743 Credited 01/07/2022   26 Kali(Daughter-in-Law) MP-21-004-052-002/285 ST फुटिया P X 1 204 204 0 0 204 CANARA BANK JHABUA CNRB0004142 1721004WL054743 Credited 01/07/2022   27 manga(Self) MP-21-004-015-001/93-B ST खेरमाल P P 2 204 408 0 0 408 HDFC BANK JHABUA HDFC0009044 1721004WL054743 Credited 01/07/2022   28 nuri(Wife) MP-21-004-015-001/93-B ST खेरमाल P P 2 204 408 0 0 408 HDFC BANK JHABUA HDFC0009044 1721004WL054743 Credited 01/07/2022   29 jogu(Son) MP-21-004-015-001/93-B ST खेरमाल P P 2 204 408 0 0 408 HDFC BANK JHABUA HDFC0009044 1721004WL054743 Credited 01/07/2022   30 parful(Son) MP-21-004-015-001/93-B ST खेरमाल P P 2 204 408 0 0 408 HDFC BANK JHABUA HDFC0009044 1721004WL054743 Credited 01/07/2022   31 kali(Daughter-in-Law) MP-21-004-015-001/93-B ST खेरमाल P P 2 204 408 0 0 408 HDFC BANK JHABUA HDFC0009044 1721004WL054743 Credited 01/07/2022   32 Malu(Brother) MP-21-004-052-002/288 ST फुटिया P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL054743 Credited 01/07/2022   33 ajay(Brother) MP-21-004-052-002/288 ST फुटिया P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL054743 Credited 01/07/2022   34 sima(Daughter-in-Law) MP-21-004-017-001/52 ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   35 kamal(Son) MP-21-004-017-001/52 ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   36 suni(Daughter-in-Law) MP-21-004-017-001/59 ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   37 mehul(Son) MP-21-004-017-001/59 ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   38 dubli(Daughter-in-Law) MP-21-004-017-001/78-A ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   39 kalu(Son) MP-21-004-017-001/78-A ST डुगरालालु P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL054743 Credited 01/07/2022   40 bapu(Brother) MP-21-004-052-002/287 ST फुटिया P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL054743 Credited 02/07/2022   41 humali(Granddaughter) MP-21-004-052-002/287 ST फुटिया P P 2 204 408 0 0 408 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL054743 Credited 02/07/2022   कुल हाजिरी 41 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16524 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16524 प्रति मजदुर औसत 403.0244

कुल मानव दिवस : 81