मस्टर रोल संख्या : 2138	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 1721005/2020-2021/78091/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721005010/DP/22012034524667	कार्य का नाम : SARWAJANIC PAYJAL KOOP KABUTARA FALIYA BIYADABAR BHUTEDI (1721005010/DP/22012034524667)

Measurement Book Detail

MB NO.  2327        Page NO.  97

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 दिनेश(Sister) MP-21-005-010-003/52 SC बियाडाबरा A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005010WL023227   2 Naharsingh Kamaji(Self) MP-21-005-010-003/90-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL023227 Credited 18/05/2021   3 Kamita Naharsingh(Wife) MP-21-005-010-003/90-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL023227 Credited 18/05/2021   4 परमु(Self) MP-21-005-010-003/6-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   5 मल्‍ला(Wife) MP-21-005-010-003/6-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   6 सुरेश गुलाब(Self) MP-21-005-010-003/117 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   7 थावरी सुरेश(Wife) MP-21-005-010-003/117 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   8 मीरा सुरेश(Daughter) MP-21-005-010-003/117 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   9 सोहन गुलाब(Self) MP-21-005-010-003/118 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   10 वासनी सोहन(Wife) MP-21-005-010-003/118 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   11 शांति सोहान(Daughter) MP-21-005-010-003/118 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 18/05/2021   12 थावरी MP-21-005-010-003/52 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL023227 Credited 15/05/2021   13 टेि‍ टया(Brother) MP-21-005-010-003/52 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL023227 Credited 18/05/2021   14 गुलाब कमजी MP-21-005-010-003/6 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL023227 Credited 15/05/2021   15 मोती MP-21-005-010-003/6 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL023227 Credited 15/05/2021   16 Papu Gulab(Self) MP-21-005-010-003/7-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL023227 Credited 19/05/2021   17 Vasani Papu(Wife) MP-21-005-010-003/7-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL023227 Credited 19/05/2021   18 Lalu Babu(Self) MP-21-005-010-003/8-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL023227 Credited 19/05/2021   19 Mira Lalu(Wife) MP-21-005-010-003/8-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL023227 Credited 19/05/2021   20 संता कामजी MP-21-005-010-003/90 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL023227 Credited 18/05/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 114