मस्टर रोल संख्या : 3211	तारीख से : 08/06/2019    तारीख को : 12/06/2019	: 26/2019    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1721005015/IF/22012034461869	कार्य का नाम : HITESHI KAPIL DHARA PARU TOLIA (1721005015/IF/22012034461869)

Measurement Book Detail

MB NO.  5015        Page NO.  25

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 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 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास A A A X X 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   2 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास A A A X X 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   3 कल्‍ला(Self) MP-21-005-048-001/121 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL028441 Credited 25/06/2019   4 दल्‍ली(Wife) MP-21-005-048-001/121 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL028441 Credited 25/06/2019   5 बुच्‍ची(Mother) MP-21-005-048-001/121 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL028441 Credited 25/06/2019   6 किशन(Self) MP-21-005-048-001/130 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 28/06/2019   7 मंगी(Wife) MP-21-005-048-001/130 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 28/06/2019   8 सकरिया MP-21-005-048-001/206 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 25/06/2019   9 झंगु MP-21-005-048-001/206 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 28/06/2019   10 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 28/06/2019   11 मोता(Wife) MP-21-005-048-001/79 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 28/06/2019   12 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 25/06/2019   13 मनसूर(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441 Credited 25/06/2019   14 नेवा(Son) MP-21-005-048-001/206 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   15 काली(Wife) MP-21-005-048-001/206 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   16 नानसिंह MP-21-005-048-001/237 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   17 केसा MP-21-005-048-001/237 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   18 थावरीया MP-21-005-048-001/237 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028441   19 कैलाश(Brother) MP-21-005-048-001/130 ST छापरी रणवास A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA 012 1721005WL028441   20 धारू(Self) MP-21-005-048-001/78 ST छापरी रणवास A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028441   21 पुनकी(Wife) MP-21-005-048-001/78 ST छापरी रणवास P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028441 Credited 25/06/2019   22 फुलजी(Self) MP-21-005-048-001/76 ST छापरी रणवास A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028441   23 मगन(Son) MP-21-005-048-001/76 ST छापरी रणवास A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028441   24 शांती(Daughter-in-Law) MP-21-005-048-001/76 ST छापरी रणवास A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL028441   कुल हाजिरी 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 435

कुल मानव दिवस : 60