मस्टर रोल संख्या : 227	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 22/2020.    स्वीकृति दिनॉंक : 04/10/2020
कार्य-संहित : 1721005030/RC/22012034544058	कार्य का नाम : CC ROAD NIRMAN P.M.ROAD SE MOHADA FALIYA DHOKARWANI (1721005030/RC/22012034544058)

Measurement Book Detail

MB NO.  2943        Page NO.  3

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 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 1721005030WL005265 Credited 11/05/2021   2 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 1721005030WL005265 Credited 11/05/2021   3 badiya devla(Self) MP-21-005-030-002/162-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 11/05/2021   4 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 1721005030WL005265 Credited 13/05/2021   5 वेसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 13/05/2021   6 दलसिह MP-21-005-030-002/53 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 13/05/2021   7 कालु MP-21-005-030-002/61 OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 20/05/2021   8 रामो खातरिया MP-21-005-030-002/64 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 13/05/2021   9 PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 11/05/2021   10 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 13/05/2021   11 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL005265 Credited 13/05/2021   12 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL005265 Credited 13/05/2021   13 सनता(Wife) MP-21-005-030-002/23 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL005265 Credited 13/05/2021   14 वरसिह(Self) MP-21-005-030-002/42 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL005265 Credited 13/05/2021   15 रमेश(Self) MP-21-005-030-002/43 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL005265 Credited 13/05/2021   16 pari(Wife) MP-21-005-030-002/162-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL005265 Credited 11/05/2021   17 mulchand charpota(Self) MP-21-005-030-002/7-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL005265 Credited 11/05/2021   18 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL005265 Credited 11/05/2021   19 हुरासिह MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL005265 Credited 13/05/2021   20 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL005265 Credited 11/05/2021   21 खीमचन्द(Self) MP-21-005-030-002/39 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL005265 Credited 13/05/2021   22 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL005265 Credited 13/05/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1260 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1320 प्रति मजदुर औसत 60

कुल मानव दिवस : 132