मस्टर रोल संख्या : 3208	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: 15/5009    स्वीकृति दिनॉंक : 02/02/2020
कार्य-संहित : 1721005009/RC/22012034517357	कार्य का नाम : CEMENT CONCRETE ROAD DINDOR FALIYA SE BITI ROAD TAK BHURADABRA (1721005009/RC/22012034517357)

Measurement Book Detail

MB NO.  2320        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 JAMSINGH DUMSINGH(Self) MP-21-005-009-002/67-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   2 HARA JAMSINGH(Wife) MP-21-005-009-002/67-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   3 KABUDI RAMESH(Wife) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   4 हकरी MP-21-005-009-002/95 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   5 RAJU KALSINGH(Self) MP-21-005-009-002/95-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   6 MANTI RAJU(Wife) MP-21-005-009-002/95-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   7 वाजा(Wife) MP-21-005-009-002/57 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   8 ENDRA RAKESH(Wife) MP-21-005-009-002/57-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL025799 Credited 02/06/2020   9 RAMESH NEVJI(Self) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL025799 Credited 02/06/2020   10 RAKESH NANSINGH(Self) MP-21-005-009-002/57-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL025799 Credited 02/06/2020   11 DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   12 KAMLU NANJI(Brother) MP-21-005-009-002/96 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   13 मोदी(Father) MP-21-005-009-002/36 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   14 नानसिंह(Self) MP-21-005-009-002/57 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL025799 Credited 02/06/2020   15 अपसिंह(Son) MP-21-005-009-001/54 ST राछावा A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL025799   16 TEJIYA VAGU(Self) MP-21-005-009-002/94-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL025799 Credited 02/06/2020   17 GAJRI TEJIYA(Wife) MP-21-005-009-002/94-A ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL025799 Credited 02/06/2020   18 कलसिंह MP-21-005-009-002/95 ST भुराडाबरा P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL025799 Credited 02/06/2020   कुल हाजिरी 17 17 17 0 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 102