मस्टर रोल संख्या : 5174	तारीख से : 15/06/2021    तारीख को : 21/06/2021	: 1721005/2020-2021/63885/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1721005033/RC/22012034560002	कार्य का नाम : APROCH ROAD NIRMAN PM ROAD SE P.S. SCHOOL BAWAD IFALIYA MUNDAT (1721005033/RC/22012034560002)

Measurement Book Detail

MB NO.  062328        Page NO.  44

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 पिदिया(Self) MP-21-005-033-001/12-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL060817   2 धापु(Wife) MP-21-005-033-001/12-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL060817   3 दिपू MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   4 गवरा MP-21-005-033-001/100 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   5 कैसा MP-21-005-033-001/105 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   6 तोलीया MP-21-005-033-001/105 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   7 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   8 वसना MP-21-005-033-001/134 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   9 कमली MP-21-005-033-001/134 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   10 प्रेमसिंह(Self) MP-21-005-033-001/150-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   11 हुका(Wife) MP-21-005-033-001/150-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   12 वसना(Self) MP-21-005-033-001/150-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   13 गली(Wife) MP-21-005-033-001/150-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   14 Ramu(Son) MP-21-005-033-001/153 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   15 खजूरी(Wife) MP-21-005-033-001/19 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   16 रामू(Son) MP-21-005-033-001/19 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   17 वरसिंह MP-21-005-033-001/203 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   18 बाबु MP-21-005-033-001/203 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   19 jemal(Self) MP-21-005-033-001/203-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   20 shanti(Wife) MP-21-005-033-001/203-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   21 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817 Credited 28/06/2021   22 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817 Credited 28/06/2021   23 KAVITA(Wife) MP-21-005-033-001/226-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   24 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817 Credited 28/06/2021   25 Puniya(Son) MP-21-005-033-001/41-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL060817   26 बदी(Wife) MP-21-005-033-001/20 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL060817   27 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL060817 Credited 28/06/2021   28 BABU(Self) MP-21-005-033-001/175-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL060817   29 Suraj(Self) MP-21-005-033-001/205-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   30 प्रकाश(Self) MP-21-005-033-001/130-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   31 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   32 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   33 Mala(Wife) MP-21-005-033-001/41-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   34 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817 Credited 28/06/2021   35 RAJU(Self) MP-21-005-033-001/226-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   36 BHURI(Wife) MP-21-005-033-001/175-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   37 सुगना MP-21-005-033-001/146 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   38 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817 Credited 28/06/2021   39 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817 Credited 28/06/2021   40 SUMA(Wife) MP-21-005-033-001/130-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   41 NIRU(Wife) MP-21-005-033-001/10 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   42 Bhagavati(Wife) MP-21-005-033-001/205-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   43 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   44 सबिना MP-21-005-033-001/192 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   45 BADIYA(Self) MP-21-005-033-001/131-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL060817   46 MANU(Wife) MP-21-005-033-001/131-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060817   47 दितू MP-21-005-033-001/153 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL060817   48 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL060817 Credited 28/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9264 प्रति मजदुर औसत 193

कुल मानव दिवस : 48