मस्टर रोल संख्या : 9742	तारीख से : 01/07/2022    तारीख को : 06/07/2022	: 5463    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866597	कार्य का नाम : NISTAR TALAB JHUMKA WADLAWALA NALA (1721/WC/22012034866597)

Measurement Book Detail

MB NO.  3057        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दिलीपसिह(Son) MP-21-005-044-004/18 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   2 रणसिह नानकीया(Self) MP-21-005-044-004/218 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   3 सुकमा(Wife) MP-21-005-044-004/218 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   4 नवलसिह(Son) MP-21-005-044-004/26 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   5 KALI NAWALSINGH(Wife) MP-21-005-044-004/26 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   6 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   7 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   8 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   9 सागू(Self) MP-21-005-045-001/104 ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   10 वेलबाई(Wife) MP-21-005-045-001/104 ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   11 जोगडीया(Self) MP-21-005-045-001/171 ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   12 Shayda(Daughter) MP-21-005-044-004/169 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   13 गोरखा(Wife) MP-21-005-044-004/209-A ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   14 गिता - दिलीप(Wife) MP-21-005-044-004/18 ST झुमका P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   15 MUKESH CHAGAN(Self) MP-21-005-044-004/187-A SC झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   16 NIRMALA MUKESH(Wife) MP-21-005-044-004/187-A SC झुमका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063425 Credited 13/07/2022   17 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063425 Credited 13/07/2022   18 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063425 Credited 13/07/2022   19 भुरसिंह(Self) MP-21-005-044-004/209-A ST झुमका P P X X X X 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL063425 Credited 13/07/2022   कुल हाजिरी 19 19 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15912 प्रति मजदुर औसत 837.4737

कुल मानव दिवस : 78