मस्टर रोल संख्या : 18077	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 22/2020.    स्वीकृति दिनॉंक : 04/10/2020
कार्य-संहित : 1721005030/RC/22012034544058	कार्य का नाम : CC ROAD NIRMAN P.M.ROAD SE MOHADA FALIYA DHOKARWANI (1721005030/RC/22012034544058)

Measurement Book Detail

MB NO.  2943        Page NO.  33

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 रीतेश(Son) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL177174   2 कनु(Daughter) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL177174   3 sukali(Wife) MP-21-005-030-002/53-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL177174   4 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60       1721005030WL177174 Credited 25/01/2021   5 लालजी दलसिंह(Self) MP-21-005-030-002/83-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL177174   6 गीता(Wife) MP-21-005-030-002/83-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL177174   7 दिता(Self) MP-21-005-030-001/312 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL177174   8 सबिना(Wife) MP-21-005-030-001/312 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL177174   9 मुनसिंह दिता(Self) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174   10 समसू(Wife) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174   11 premsingh(Grandson) MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174 Credited 25/01/2021   12 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174 Credited 25/01/2021   13 तोलिया रमेश(Self) MP-21-005-030-001/152-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174   14 कल्लू MP-21-005-030-001/49 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174 Credited 25/01/2021   15 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174 Credited 25/01/2021   16 गीता(Wife) MP-21-005-030-002/86 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL177174 Credited 25/01/2021   17 ditiya दलसिंह(Self) MP-21-005-030-002/53-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174   18 KALI MP-21-005-030-001/80-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   19 dubliya dalsingh(Self) MP-21-005-030-001/50-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174   20 vali meda(Wife) MP-21-005-030-001/50-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174   21 KHUMAN(Self) MP-21-005-030-001/80-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   22 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174   23 balsingh(Husband) MP-21-005-030-001/80-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 27/01/2021   24 KAPURA(Wife) MP-21-005-030-001/133-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 27/01/2021   25 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   26 रेला(Wife) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   27 metab hukiya(Self) MP-21-005-030-001/133-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 27/01/2021   28 जेता MP-21-005-030-001/132 SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   29 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   30 LADU MP-21-005-030-001/140-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174 Credited 25/01/2021   31 रेखा(Wife) MP-21-005-030-001/152-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL177174   32 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177174 Credited 27/01/2021   33 नानाजी MP-21-005-030-002/55 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL177174 Credited 27/01/2021   34 सोमला(Self) MP-21-005-030-002/86 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL177174 Credited 27/01/2021   35 सोमला भावजी MP-21-005-030-001/132 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL177174   36 वसनीा MP-21-005-030-002/55 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177174   37 थावरा MP-21-005-030-001/49 SC नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL177174 Credited 27/01/2021   38 हिया MP-21-005-030-001/140 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL177174 Credited 25/01/2021   39 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005030WL177174 Credited 25/01/2021   40 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005030WL177174 Credited 25/01/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 1080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1380 प्रति मजदुर औसत 34.5

कुल मानव दिवस : 138