मस्टर रोल संख्या : 21408	तारीख से : 25/02/2021    तारीख को : 03/03/2021	: 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.  2943        Page NO.  40

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 MENA(Self) MP-21-005-030-002/178-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL213306   2 कालिया(Self) MP-21-005-030-002/25-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL213306   3 जेमली(Wife) MP-21-005-030-002/122-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL213306   4 हुेमला(Self) MP-21-005-030-002/125 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYNAPURA 0712 1721005030WL213306   5 संगिता(Wife) MP-21-005-030-002/128-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL213306   6 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   7 कालिया धना(Son) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   8 टीटू बालू(Self) MP-21-005-030-002/104-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   9 रूपा(Wife) MP-21-005-030-002/104-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   10 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   11 mangliya(Self) MP-21-005-030-002/108-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   12 धुमसिह(Self) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   13 कनती(Wife) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   14 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   15 मुलचन्‍द्र(Self) MP-21-005-030-002/122-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   16 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   17 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   18 ANTU JHITRA(Self) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   19 KAMLI(Wife) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   20 shantu(Self) MP-21-005-030-002/149-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   21 satura(Wife) MP-21-005-030-002/149-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   22 गोपाल रूपला(Self) MP-21-005-030-002/15-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   23 रेखा(Wife) MP-21-005-030-002/15-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   24 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   25 कमा(Wife) MP-21-005-030-002/151 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   26 बोसिक(Self) MP-21-005-030-002/27 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   27 मानसिह(Self) MP-21-005-030-002/28-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   28 कता(Wife) MP-21-005-030-002/20 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   29 bhura(Wife) MP-21-005-030-002/23-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   30 कानती(Wife) MP-21-005-030-002/25 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   31 रूपसिह(Self) MP-21-005-030-002/45-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   32 MUKESH(Son) MP-21-005-030-002/178-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   33 JOGDI(Wife) MP-21-005-030-002/179-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   34 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   35 bhovan galal(Self) MP-21-005-030-002/185-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   36 Nansing(Self) MP-21-005-030-002/186 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   37 मुनसिंह दिता(Self) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   38 समसू(Wife) MP-21-005-030-002/140-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   39 SHARDA(Wife) MP-21-005-030-002/168-B OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   40 पुनी(Wife) MP-21-005-030-002/143 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   41 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   42 sukli(Wife) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   43 ramsingh pidiya(Self) MP-21-005-030-002/148-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306   44 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   45 लिमचन्‍द्र(Self) MP-21-005-030-002/156-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   46 Ramu(Self) MP-21-005-030-002/156-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 17/03/2021   47 Anu(Wife) MP-21-005-030-002/156-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   48 हिमला(Self) MP-21-005-030-002/16 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL213306 Credited 18/03/2021   49 ललि(Daughter) MP-21-005-030-002/125 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL213306 Credited 17/03/2021   50 PREMLATA(Wife) MP-21-005-030-002/136-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005030WL213306 Credited 18/03/2021   51 babu(Self) MP-21-005-030-002/153-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306   52 धुलिया(Self) MP-21-005-030-002/131-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   53 bhudi(Wife) MP-21-005-030-002/131-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   54 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   55 PANSINGH(Self) MP-21-005-030-002/32-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   56 काली(Wife) MP-21-005-030-002/3-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306   57 kali(Self) MP-21-005-030-002/108-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   58 राजु(Self) MP-21-005-030-002/128-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   59 शानती(Wife) MP-21-005-030-002/4 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306   60 mallu(Wife) MP-21-005-030-002/148-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306   61 KANTILAL JHITRA(Self) MP-21-005-030-002/136-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL213306 Credited 18/03/2021   62 कलु(Wife) MP-21-005-030-002/131 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL213306 Credited 17/03/2021   63 mikla(Wife) MP-21-005-030-002/153-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306   64 केनसिह(Self) MP-21-005-030-002/3 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306   65 झीतरा ढाला(Self) MP-21-005-030-002/136 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL213306 Credited 17/03/2021   66 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL213306 Credited 17/03/2021   67 रतन(Self) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL213306 Credited 17/03/2021   68 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 18/03/2021   69 कनी(Wife) MP-21-005-030-002/136 ST डोकरवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306   70 kalu(Self) MP-21-005-030-002/154-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 17/03/2021   71 manu MP-21-005-030-002/154-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 17/03/2021   72 भीलजी(Self) MP-21-005-030-002/25 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 17/03/2021   73 नरसिह(Self) MP-21-005-030-002/4 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306   74 सुरती(Wife) MP-21-005-030-002/16 ST डोकरवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306   75 रूपसिह(Self) MP-21-005-030-002/143 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 17/03/2021   76 मडि(Wife) MP-21-005-030-002/226-A ST डोकरवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL213306   77 nura(Wife) MP-21-005-030-002/186 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL213306 Credited 18/03/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2760 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2880 प्रति मजदुर औसत 37.4026

कुल मानव दिवस : 288