मस्टर रोल संख्या : 8021	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 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.  69

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 SUNKI(Wife) MP-21-005-033-001/282 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL096131   2 KAMLESH(Son) MP-21-005-033-001/87 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL096131   3 MAGAN(Self) MP-21-005-033-001/334 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   4 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   5 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 26/10/2021   6 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 26/10/2021   7 Ramesh(Self) MP-21-005-033-001/317 ST मुण्‍डत P A P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   8 KANTA(Daughter-in-Law) MP-21-005-033-001/284 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   9 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P A A A A A A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   10 BHURA(Self) MP-21-005-033-001/286-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   11 NAHTI(Wife) MP-21-005-033-001/294-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   12 सबीर MP-21-005-033-001/301 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   13 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   14 थावरी MP-21-005-033-001/89 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   15 शान्‍नु(Self) MP-21-005-033-001/90-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   16 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 26/10/2021   17 थावरीया MP-21-005-033-001/120 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   18 हुया MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131   19 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   20 Lila Sunil(Wife) MP-21-005-033-001/120-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   21 लूणा MP-21-005-033-001/122 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   22 जमना MP-21-005-033-001/122 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131   23 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P A P P P P A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   24 REKHA(Wife) MP-21-005-033-001/159-C ST मुण्‍डत P A P P A P A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   25 काली MP-21-005-033-001/178 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   26 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131   27 अनसिंह MP-21-005-033-001/201 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   28 जानू MP-21-005-033-001/201 ST मुण्‍डत P A P P A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   29 JEMTI(Wife) MP-21-005-033-001/201-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   30 DHANA(Self) MP-21-005-033-001/201-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   31 REMA(Wife) MP-21-005-033-001/201-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   32 HURA(Wife) MP-21-005-033-001/202 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   33 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   34 RAMESH(Self) MP-21-005-033-001/242-D ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   35 ANNA(Wife) MP-21-005-033-001/242-D ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   36 अना MP-21-005-033-001/243 ST मुण्‍डत P A P A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   37 पांगला MP-21-005-033-001/247 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   38 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   39 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   40 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   41 BABLU(Son) MP-21-005-033-001/93 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   42 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 26/10/2021   43 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 26/10/2021   44 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   45 RELU(Daughter-in-Law) MP-21-005-033-001/96 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   46 DARYAVSINGH(Brother) MP-21-005-033-001/89-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   47 PARU(Son) MP-21-005-033-001/90 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL096131 Credited 30/08/2021   48 NIRU(Wife) MP-21-005-033-001/303-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL096131 Credited 30/08/2021   49 धूमा MP-21-005-033-001/92 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 IDBI BANK JHABUA IBKL0001631 1721005033WL096131 Credited 30/08/2021   50 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL096131 Credited 30/08/2021   51 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   52 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   53 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   54 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   55 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   56 SOMLA(Self) MP-21-005-033-001/89-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   57 भारत MP-21-005-033-001/208 ST मुण्‍डत P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   58 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   59 RAMKANIYA(Wife) MP-21-005-033-001/286-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   60 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   61 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   62 RAKESH(Son) MP-21-005-033-001/284 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   63 कमली MP-21-005-033-001/303 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   64 NARVESINGH(Self) MP-21-005-033-001/303-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   65 TOLA(Wife) MP-21-005-033-001/89-B ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   66 SANTU(Wife) MP-21-005-033-001/110-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   67 KANTA(Daughter-in-Law) MP-21-005-033-001/90 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   68 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   69 वसनी MP-21-005-033-001/247 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   70 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131   71 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   72 PAPU(Self) MP-21-005-033-001/93-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   73 कमली MP-21-005-033-001/87 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   74 RAJU(Self) MP-21-005-033-001/88-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   75 MANJILA(Wife) MP-21-005-033-001/159-B ST मुण्‍डत P A P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   76 ANITA(Wife) MP-21-005-033-001/93-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   77 PRAVEEN(Self) MP-21-005-033-001/159-C ST मुण्‍डत P A P P A P A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   78 कालू MP-21-005-033-001/202 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   79 गुमा MP-21-005-033-001/196 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   80 रमेश MP-21-005-033-001/88 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   81 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   82 कालू MP-21-005-033-001/89 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   83 SUNA(Wife) MP-21-005-033-001/88-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   84 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL096131 Credited 30/08/2021   85 GOVIND(Self) MP-21-005-033-001/159-B ST मुण्‍डत P A P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL096131 Credited 30/08/2021   86 BHURA(Wife) MP-21-005-033-001/121-C ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   87 रामा MP-21-005-033-001/88 ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL096131 Credited 30/08/2021   88 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत P A P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL096131 Credited 30/08/2021   89 DILIP(Son) MP-21-005-033-001/208 ST मुण्‍डत P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL096131 Credited 30/08/2021   कुल हाजिरी 83 0 82 81 75 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58520 प्रदाय राशि अन्य 3800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62320 प्रति मजदुर औसत 700.2247

कुल मानव दिवस : 328