मस्टर रोल संख्या : 8335	तारीख से : 17/08/2021    तारीख को : 23/08/2021	: 1721005/2020-2021/51699/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1721005017/DP/22012034522459	कार्य का नाम : SARWAJANIC PAYJAL KOOP TADAVI FALIYA AMBA MACHALIYA (1721005017/DP/22012034522459)

Measurement Book Detail

MB NO.  2340        Page NO.  64

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 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 06/09/2021   2 कालु(Self) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 06/09/2021   3 सुरतान कालु(Self) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 06/09/2021   4 भुरी(Wife) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 06/09/2021   5 badiya(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 26/10/2021   6 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL099396 Credited 26/10/2021   7 रमेश(Self) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL099396 Credited 06/09/2021   8 भुरा(Wife) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL099396 Credited 06/09/2021   9 जगदिश मोहनसिंह(Self) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL099396 Credited 06/09/2021   10 रेखा(Wife) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL099396 Credited 06/09/2021   11 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL099396 Credited 06/09/2021   12 DIVAN(Self) MP-21-005-019-002/26-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL099396 Credited 06/09/2021   13 JAMNA(Wife) MP-21-005-019-002/26-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL099396 Credited 06/09/2021   14 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL099396 Credited 26/10/2021   15 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL099396 Credited 26/10/2021   16 Sarmila(Daughter) MP-21-005-019-002/40-D OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL099396 Credited 26/10/2021   17 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL099396 Credited 06/09/2021   18 दीतु(Son) MP-21-005-019-002/35 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL099396 Credited 06/09/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108