मस्टर रोल संख्या : 20612	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 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.  39

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 राकेश(Self) MP-21-005-030-001/280 ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL207416 Credited 15/03/2021   2 मैता(Wife) MP-21-005-030-001/280 ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL207416 Credited 18/03/2021   3 सुशीला(Wife) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL207416 Credited 15/03/2021   4 मेताबसिंह MP-21-005-030-001/293-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL207416 Credited 15/03/2021   5 झाबा मेताब सिंह MP-21-005-030-001/293-A ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL207416 Credited 15/03/2021   6 जोगा हिमचंद(Self) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   7 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   8 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   9 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   10 काली(Wife) MP-21-005-030-001/279 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   11 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 18/03/2021   12 mira(Wife) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   13 PRATHIYA THAVRIYA(Self) MP-21-005-030-001/288-B ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   14 SANGITA(Wife) MP-21-005-030-001/288-B ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL207416 Credited 15/03/2021   15 ि‍दनेश(Self) MP-21-005-030-001/279 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL207416 Credited 18/03/2021   16 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL207416 Credited 18/03/2021   17 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL207416 Credited 18/03/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 720 प्रदाय राशि अन्य 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1020 प्रति मजदुर औसत 60

कुल मानव दिवस : 102