मस्टर रोल संख्या : 15629	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 1721005/2020-2021/426159/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1721005045/DP/22012034521287	कार्य का नाम : SARWAJANIC PAYJAL KOOP NIRMAN VASUNIYA FALIYA PITHANPUR (1721005045/DP/22012034521287)

Measurement Book Detail

MB NO.  2313        Page NO.  52

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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 तोलसिंह MP-21-005-045-002/186 ST पिथनपुर A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA 012 1721005045WL156885   2 धन्ना MP-21-005-045-002/170 ST पिथनपुर A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA 012 1721005045WL156885   3 जेमती MP-21-005-045-002/183 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 14/12/2020   4 धनिया MP-21-005-045-002/183 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 14/12/2020   5 सवसिंह धन्ना(Self) MP-21-005-045-002/16 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 14/12/2020   6 शान्ति(Wife) MP-21-005-045-002/16 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 14/12/2020   7 जेमा MP-21-005-045-002/162 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL156885 Credited 14/12/2020   8 रमेश(Son) MP-21-005-045-002/162 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005045WL156885 Credited 15/12/2020   9 गुमान MP-21-005-045-002/169 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 15/12/2020   10 वसनी MP-21-005-045-002/169 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL156885 Credited 14/12/2020   11 मांगीलाल MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 15/12/2020   12 मीरा MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 14/12/2020   13 मुनसिह MP-21-005-045-002/195 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL156885 Credited 15/12/2020   14 वेसा MP-21-005-045-002/195 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005045WL156885 Credited 15/12/2020   15 TOLSINGH NANA(Self) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL156885 Credited 15/12/2020   16 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL156885 Credited 14/12/2020   17 SAMBHU SINGH(Self) MP-21-005-045-002/170-B ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL156885 Credited 15/12/2020   18 KAMLA(Wife) MP-21-005-045-002/170-B ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL156885 Credited 15/12/2020   19 मोहबाई MP-21-005-045-002/186 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005045WL156885 Credited 14/12/2020   20 REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL156885 Credited 14/12/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6960 प्रति मजदुर औसत 348

कुल मानव दिवस : 108