मस्टर रोल संख्या : 16261	तारीख से : 10/01/2022    तारीख को : 16/01/2022	: 1721005/2020-2021/431059/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005052/RC/22012034550175	कार्य का नाम : SUDUR SADAK NIRMAN DHAKIYA FALIYA SE PRATHMIC SHALA BHAWAN TAK CHUDELI (1721005052/RC/22012034550175)

Measurement Book Detail

MB NO.  2304        Page NO.  102

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 Bhursingh chenya(Father) MP-21-005-003-001/105-A ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   2 वेस्‍ती देवल(Wife) MP-21-005-003-001/122-D ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   3 लालू(Brother) MP-21-005-003-001/123 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   4 अकरम(Self) MP-21-005-003-001/176 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   5 करमसिंह(Self) MP-21-005-003-001/202 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   6 कमिता बाई(Wife) MP-21-005-003-001/202 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0       1721005052WL189166   7 केलसिंह(Self) MP-21-005-003-001/13 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005052WL189166   8 Akil(Self) MP-21-005-003-001/144-B ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   9 रामसिह(Self) MP-21-005-003-001/123 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166   10 धनकी(Wife) MP-21-005-003-001/123 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   11 कुवरसिंह मडिया(Self) MP-21-005-003-001/101-B ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166   12 बाकू बाई(Wife) MP-21-005-003-001/176 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166   13 खेलसिंह(Self) MP-21-005-003-001/15 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   14 पीदीया(Self) MP-21-005-003-001/16 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   15 रमेश(Self) MP-21-005-003-001/19 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   16 मानसिंह(Self) MP-21-005-003-001/20 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   17 मानिया(Self) MP-21-005-003-001/116 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   18 तोलसिंह(Self) MP-21-005-003-001/12 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   19 ansingh(Son) MP-21-005-003-001/12 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166   20 नानजी MP-21-005-003-001/120 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   21 देमली MP-21-005-003-001/120 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   22 गोपाल(Self) MP-21-005-003-001/138 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   23 काली(Wife) MP-21-005-003-001/138 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   24 सकरा(Self) MP-21-005-003-001/139 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   25 सुमली(Wife) MP-21-005-003-001/140 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   26 Harish Ramu(Self) MP-21-005-003-001/140-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   27 प्रगला(Self) MP-21-005-003-001/142 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   28 सुनती(Wife) MP-21-005-003-001/142 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   29 झीतरा(Self) MP-21-005-003-001/21 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   30 कुकला(Self) MP-21-005-003-001/229 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   31 कूका(Self) MP-21-005-003-001/23 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   32 टेटू(Self) MP-21-005-003-001/24 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   33 मैना(Wife) MP-21-005-003-001/24 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   34 मोहनसिंह पचाहा(Self) MP-21-005-003-001/241 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   35 Mavsing(Self) MP-21-005-003-001/21-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   36 दिनेश(Self) MP-21-005-003-001/228 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166   37 संतोष(Self) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   38 नरसिंह मडिया(Self) MP-21-005-003-001/122-C ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   39 सावली नरसिंह(Wife) MP-21-005-003-001/122-C ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   40 धनसिंह पांगला(Self) MP-21-005-003-001/1-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005052WL189166 Credited 29/01/2022   41 फरेगी अपसिंह(Self) MP-21-005-003-001/136-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005052WL189166 Credited 29/01/2022   42 केंन सिंग(Self) MP-21-005-003-001/146 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005052WL189166 Credited 29/01/2022   43 इन्द्ररसिंह(Self) MP-21-005-003-001/18 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005052WL189166   44 वाली(Wife) MP-21-005-003-001/18 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005052WL189166 Credited 29/01/2022   45 रामला(Self) MP-21-005-003-001/22 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005052WL189166   46 प्रेमलता पचाहा(Wife) MP-21-005-003-001/241 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005052WL189166 Credited 29/01/2022   47 भुरसिंह पचाहा(Father) MP-21-005-003-001/241 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005052WL189166 Credited 29/01/2022   48 दीतिया कालू(Self) MP-21-005-003-001/223 ST चुड़+ेली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005052WL189166   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 796.125

कुल मानव दिवस : 198