मस्टर रोल संख्या : 417	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 1721005/2020-2021/121479/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005015/RC/22012034521961	कार्य का नाम : SUDUR SADAK DEHADA MAVI FALIYA SE PRATHMIC SHALA BHAWAN TAK AMLI FALIYA CHAPARI RANWAS (1721005015/RC/22012034521961)

Measurement Book Detail

MB NO.  3053        Page NO.  91

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 DULESINGH MANSINGH(Self) MP-21-005-048-001/183-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005015WL007707   2 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005015WL007707   3 वेलसिंह(Self) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   4 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL160915 Rejected 17/05/2021   5 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   6 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 12/05/2021   7 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 13/05/2021   8 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 13/05/2021   9 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707   10 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   11 थानसिंह मेडा(Self) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   12 देवली(Wife) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   13 नाथू(Son) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 13/05/2021   14 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   15 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   16 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   17 MADI RAKESH(Wife) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   18 पारु कलसिह(Self) MP-21-005-048-001/102-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   19 खिमा(Wife) MP-21-005-048-001/102-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   20 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   21 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   22 माधुरी(Wife) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL007707 Credited 11/05/2021   23 राजेंद्र(Self) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL007707 Credited 11/05/2021   24 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005015WL007707 Credited 11/05/2021   25 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005015WL007707 Credited 13/05/2021   26 अम्बिका(Wife) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005015WL007707 Credited 11/05/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1008.4615

कुल मानव दिवस : 138