मस्टर रोल संख्या : 8830	तारीख से : 31/08/2021    तारीख को : 06/09/2021	: 1721005/2021-2022/400877/AS    स्वीकृति दिनॉंक : 11/08/2021
कार्य-संहित : 1721005033/AV/22012034586076	कार्य का नाम : Boundry wall cons. primary school mundat (1721005033/AV/22012034586076)

Measurement Book Detail

MB NO.  062328        Page NO.  70

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 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   2 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   3 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   4 NAHTI(Wife) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   5 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   6 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   7 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   8 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   9 SURESH(Self) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   10 NANDUDI(Wife) MP-21-005-033-001/79-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL107664 Credited 17/09/2021   11 मंगला MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   12 टिबू MP-21-005-033-001/60 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664   13 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   14 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   15 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   16 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   17 MAHESH(Son) MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   18 BHUDAR(Self) MP-21-005-033-001/216-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   19 KAMLI(Wife) MP-21-005-033-001/216-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL107664 Credited 17/09/2021   20 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL107664 Credited 17/09/2021   21 धन्ना MP-21-005-033-001/58 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL107664   22 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL107664 Credited 17/09/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1036.3636

कुल मानव दिवस : 120