मस्टर रोल संख्या : 3898	तारीख से : 26/06/2019    तारीख को : 02/07/2019	: 09/2018/00    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1721005010/DP/22012034433653	कार्य का नाम : PEYJAL KUP NIRMAN SCHOOL FALIYA JHARNIYA 2018-19 (1721005010/DP/22012034433653)

Measurement Book Detail

MB NO.  2326        Page NO.  7

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 मुनसिंह MP-21-005-010-001/40 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL030921   2 भूरा MP-21-005-010-001/40 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL030921   3 रमेश MP-21-005-010-001/8 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL030921   4 लीला MP-21-005-010-001/8 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL030921   5 खीमला MP-21-005-010-001/25 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921 Credited 05/07/2019   6 सीता MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921 Credited 05/07/2019   7 राकेश MP-21-005-010-001/37 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921   8 जनता MP-21-005-010-001/37 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921   9 भंदरी MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921   10 मुनसि‍ ह(Father) MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921 Credited 05/07/2019   11 कालु MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921 Credited 05/07/2019   12 टेटीया MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL030921   13 मडी MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL030921 Credited 05/07/2019   14 झीतरा MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921 Credited 05/07/2019   15 माला MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921 Credited 05/07/2019   16 जमना MP-21-005-010-001/63 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL030921 Credited 05/07/2019   17 खुमान MP-21-005-010-001/43 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL030921   18 अमरंिसह MP-21-005-010-001/43 SC झरनिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL030921   19 रालिचा MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921 Credited 05/07/2019   20 वसनी MP-21-005-010-001/6 SC झरनिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921   21 मंगला MP-21-005-010-001/63 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921 Credited 05/07/2019   22 धना MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921 Credited 05/07/2019   23 करमा MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL030921   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21924 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 953.2174

कुल मानव दिवस : 126