मस्टर रोल संख्या : 10699	तारीख से : 28/09/2021    तारीख को : 04/10/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  3438        Page NO.  26

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 sunita bai(Wife) MP-21-005-030-001/107-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL123138   2 kanta.(Wife) MP-21-005-030-001/283 ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL123138   3 मलु .(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL123138   4 JELA .(Wife) MP-21-005-030-002/117-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL123138   5 JEMA.(Wife) MP-21-005-030-002/138-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL123138   6 Teju(Wife) MP-21-005-030-003/107 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL123138   7 मंगली.(Wife) MP-21-005-030-003/123-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL123138   8 santu ramchand(Self) MP-21-005-030-002/117-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL123138   9 MANSINGH(Self) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL123138 Credited 12/10/2021   10 SATURA(Wife) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL123138 Credited 12/10/2021   11 JAMU(Self) MP-21-005-030-001/107-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL123138 Credited 12/10/2021   12 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL123138 Credited 12/10/2021   13 KARAN LALU(Self) MP-21-005-030-003/203-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL123138   14 ramila(Wife) MP-21-005-030-003/203-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL123138   15 रामसिंह कानजी(Self) MP-21-005-030-003/100-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL123138   16 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   17 गलाल तिहिया(Self) MP-21-005-030-003/123-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   18 रमेश(Self) MP-21-005-030-003/128 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138   19 झमक(Wife) MP-21-005-030-003/128 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138   20 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   21 DHARMA(Self) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   22 PRAKASH(Son) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   23 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138 Credited 12/10/2021   24 ALLU BALU(Self) MP-21-005-030-002/138-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138   25 vesha.(Wife) MP-21-005-030-002/116-D ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL123138   26 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138   27 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138   28 कैसाBAI(Wife) MP-21-005-030-002/13 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138   29 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138 Credited 12/10/2021   30 ramchand(Self) MP-21-005-030-002/116-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138 Credited 12/10/2021   31 नरसिंग MP-21-005-030-001/216 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138 Credited 12/10/2021   32 मडी MP-21-005-030-001/216 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138   33 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL123138 Credited 12/10/2021   34 रामू(Self) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL123138 Credited 12/10/2021   35 कालीया(Self) MP-21-005-030-003/160 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL123138   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 180 प्रदाय राशि अनुसूचित जनजाति 5112 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5292 प्रति मजदुर औसत 151.2

कुल मानव दिवस : 90