मस्टर रोल संख्या : 1599	तारीख से : 23/04/2021    तारीख को : 29/04/2021	: 1721005/2020-2021/402221/AS    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1721005047/IF/22012034574165	कार्य का नाम : MED BANDHAN WORK PRAVANTA DULSINGH DHOCHKA (1721005047/IF/22012034574165)

Measurement Book Detail

MB NO.  5047        Page NO.  23

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 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   2 राजेश मागिंलाल MP-21-005-047-001/150 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   3 गमीर जामसिंग(Self) MP-21-005-047-001/17 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 13/05/2021   4 Rakesh Gamir(Self) MP-21-005-047-001/17-A ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   5 कालीया जवला MP-21-005-047-001/174 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   6 मंगा दल्ला MP-21-005-047-001/175 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   7 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   8 भूरा नूरा(Self) MP-21-005-047-001/202 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 17/05/2021   9 वेलसिंह बुच्चा MP-21-005-047-001/269 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL016871 Credited 17/05/2021   10 खेलू कसना MP-21-005-047-001/283 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   11 अलपसिंग कलिया MP-21-005-047-001/289 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   12 रमेश मडिया(Self) MP-21-005-047-001/30 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 12/05/2021   13 पवनता(Self) MP-21-005-047-001/342 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   14 धनसीह(Self) MP-21-005-047-001/375 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 19/05/2021   15 कमा(Self) MP-21-005-047-001/389 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 13/05/2021   16 कमलेश(Wife) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   17 वसना(Self) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   18 झितरा(Wife) MP-21-005-047-001/499 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 19/05/2021   19 वेलसिह(Self) MP-21-005-047-001/500 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   20 रामुडी(Daughter) MP-21-005-047-001/500 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   21 मानसिंग धनसिग MP-21-005-047-001/76 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   22 देव झीतरा MP-21-005-047-001/78 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   23 वसना हिमता MP-21-005-047-001/79 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   24 सुनसिह(Self) MP-21-005-047-001/452 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   25 खेलू MP-21-005-047-001/48 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 17/05/2021   26 खिमजली(Wife) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 20/05/2021   27 SANDIP PARMAR(Self) MP-21-005-047-001/451-A ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   28 MANJILA(Wife) MP-21-005-047-001/451-A ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   29 Dinesh(Self) MP-21-005-047-001/42-A ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 11/05/2021   30 सकुडी(Wife) MP-21-005-047-001/30 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 13/05/2021   31 संजय(Son) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL016871 Credited 15/05/2021   32 पप्‍पु(Self) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL016871 Credited 19/05/2021   33 दलसिह(Self) MP-21-005-047-001/499 OTHER ढोचका P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL016871 Credited 19/05/2021   34 Ramela(Wife) MP-21-005-047-001/42-A ST ढोचका P P P P P P A 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005047WL016871 Credited 12/05/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 1320 प्रदाय राशि अन्य 1320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4080 प्रति मजदुर औसत 120

कुल मानव दिवस : 204