मस्टर रोल संख्या : 1883	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: 15=2019    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1721005030/DP/22012034443295	कार्य का नाम : PAYJAL KOOP NIRMAN TALAB FALIYA AMALWANI (1721005030/DP/22012034443295)

Measurement Book Detail

MB NO.  2350        Page NO.  66

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 सोहन(Brother) MP-21-005-030-003/101 ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL017297   2 Diwan(Son) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL017297 Credited 23/05/2019   3 मंगा(Self) MP-21-005-030-003/167 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL017297   4 hukla(Son) MP-21-005-030-003/101 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   5 janu(Daughter) MP-21-005-030-003/101 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297   6 रखमा(Wife) MP-21-005-030-003/167 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 20/05/2019   7 hudi(Daughter) MP-21-005-030-003/167 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   8 ami(Daughter) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   9 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 20/05/2019   10 PREMSINGH(Son) MP-21-005-030-003/167 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   11 सूनदीी(Wife) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 20/05/2019   12 कबूडी(Wife) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   13 gali(Daughter) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   14 ramsingh(Son) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   15 genda(Daughter) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   16 valki(Wife) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   17 कैलाश(Son) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   18 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297   19 झाला(Wife) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   20 pema(Son) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   21 apsingh(Son) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   22 nirmla(Daughter) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   23 ansingh(Son) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL017297 Credited 23/05/2019   24 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL017297   25 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL017297   26 काना(Self) MP-21-005-030-003/100 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL017297 Credited 20/05/2019   27 भूरी(Wife) MP-21-005-030-003/257 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL017297   28 सडिया(Self) MP-21-005-030-003/94 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL017297 Credited 20/05/2019   कुल हाजिरी 20 21 21 21 21 21 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 792

कुल मानव दिवस : 126