मस्टर रोल संख्या : 1341	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 30/2020    स्वीकृति दिनॉंक : 08/11/2020
कार्य-संहित : 1721005030/RC/22012034550551	कार्य का नाम : CC ROAD NIRMAN MEDA FALIYA DHOKARWANI (1721005030/RC/22012034550551)

Measurement Book Detail

MB NO.  2943        Page NO.  8

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 पे्रेम सिह(Self) MP-21-005-030-002/21 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL013525 Credited 12/05/2021   2 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 13/05/2021   3 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 13/05/2021   4 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 11/05/2021   5 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 13/05/2021   6 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 1721005030WL013525 Credited 13/05/2021   7 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 11/05/2021   8 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 13/05/2021   9 devu(Self) MP-21-005-030-002/156-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 13/05/2021   10 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 1721005030WL013525 Credited 11/05/2021   11 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 1721005030WL013525 Credited 13/05/2021   12 PAPU KASAN(Self) MP-21-005-030-002/157-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 11/05/2021   13 JHABLI(Wife) MP-21-005-030-002/157-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013525 Credited 11/05/2021   14 कैसा(Husband) MP-21-005-030-002/164 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013525 Credited 13/05/2021   15 सन्‍नू(Father) MP-21-005-030-002/163 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013525 Credited 13/05/2021   16 dguli(Wife) MP-21-005-030-002/156-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013525 Credited 13/05/2021   17 अनसिह(Self) MP-21-005-030-002/164 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013525 Credited 13/05/2021   18 रूपसिह(Self) MP-21-005-030-002/163 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013525 Credited 13/05/2021   19 lula(Self) MP-21-005-030-002/167 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL013525 Credited 12/05/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1140 प्रति मजदुर औसत 60

कुल मानव दिवस : 114