मस्टर रोल संख्या : 13030	तारीख से : 28/02/2020    तारीख को : 05/03/2020	: 1721005/2019-2020/97892/AS    स्वीकृति दिनॉंक : 29/12/2019
कार्य-संहित : 1721005050/DP/22012034484024	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN HAJEDA FALIYA BOCHKA (1721005050/DP/22012034484024)

Measurement Book Detail

MB NO.  5012        Page NO.  12

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 leela(Wife) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 176 0 0 0 0       1721005050WL141853   2 मुन्‍ना(Father) MP-21-005-028-002/124 ST बोचका A A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI 1520003 1721005050WL141853   3 muna(Self) MP-21-005-028-002/58-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   4 kuki(Wife) MP-21-005-028-002/58-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   5 पपा MP-21-005-028-002/249 ST बोचका A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL141853 Credited 15/04/2020   6 किरण MP-21-005-028-002/249 ST बोचका A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005050WL141853 Credited 15/04/2020   7 भुरा(Self) MP-21-005-028-002/70 ST बोचका A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005050WL141853   8 मक्का(Wife) MP-21-005-028-002/70 ST बोचका A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005050WL141853   9 मुन्ना(Brother) MP-21-005-028-002/58 ST बोचका A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005050WL141853 Credited 15/04/2020   10 अबला(Self) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   11 करमा(Wife) MP-21-005-028-002/34 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   12 savita(Wife) MP-21-005-028-002/124-A ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853   13 मन्सूर(Self) MP-21-005-028-002/15 ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   14 dinesh(Self) MP-21-005-028-002/124-A ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   15 premsingh(Self) MP-21-005-028-002/4-C ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL141853   16 धुमा(Self) MP-21-005-028-002/16 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853   17 श्यामा(Wife) MP-21-005-028-002/16 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853   18 भुन्‍दरी MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL141853 Credited 15/04/2020   19 narmda chensingh(Daughter) MP-21-005-028-002/222 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   20 मेतू(Self) MP-21-005-028-002/124 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005050WL141853 Credited 16/04/2020   21 छित(Self) MP-21-005-028-002/68 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL141853 Credited 15/04/2020   22 रूपसिह(Self) MP-21-005-028-002/58 ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   23 नानसिह(Self) MP-21-005-028-002/59 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   24 दितू(Wife) MP-21-005-028-002/59 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   25 रतम(Wife) MP-21-005-028-002/61 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   26 करमा(Self) MP-21-005-028-002/61 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   27 केकडिया(Self) MP-21-005-028-002/67 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   28 धुली(Wife) MP-21-005-028-002/67 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   29 केशिया नाकिया(Self) MP-21-005-028-002/120 SC बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   30 रूमा(Self) MP-21-005-028-002/14 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   31 शान्तिा(Wife) MP-21-005-028-002/14 OTHER बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   32 जोता(Wife) MP-21-005-028-002/68 ST बोचका A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005050WL141853 Credited 15/04/2020   33 धरन(Wife) MP-21-005-028-002/15 ST बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 13/04/2020   34 केला(Wife) MP-21-005-028-002/120 SC बोचका A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005050WL141853 Credited 15/04/2020   कुल हाजिरी 0 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 807.5294

कुल मानव दिवस : 156