मस्टर रोल संख्या : 1938	तारीख से : 27/04/2021    तारीख को : 02/05/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  39

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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 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158       1721005WL018195 Credited 11/05/2021   2 JOGADIYA(Self) MP-21-005-048-001/96-C ST छापरी रणवास A A A A A A 0 193 0 0 0 0       1721005WL018195   3 KANTA(Wife) MP-21-005-048-001/96-C ST छापरी रणवास A A A A A A 0 193 0 0 0 0       1721005WL018195   4 हिरा(Wife) MP-21-005-048-002/95 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 13/05/2021   5 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 13/05/2021   6 मालसिंह(Self) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   7 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 12/05/2021   8 रणवीर MP-21-005-047-001/316 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 17/05/2021   9 बसंती(Wife) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   10 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 12/05/2021   11 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   12 कालू MP-21-005-048-001/264 ST छापरी रणवास A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL018195   13 KALAMSINGH(Self) MP-21-005-048-001/305 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   14 PRATAP(Self) MP-21-005-048-001/305-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   15 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   16 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018195 Credited 11/05/2021   17 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018195 Credited 12/05/2021   18 BALU(Self) MP-21-005-048-001/135-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018195 Credited 12/05/2021   19 RANGA THAVRIYA(Daughter) MP-21-005-048-001/306 ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018195 Credited 12/05/2021   20 अकू MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018195 Credited 15/05/2021   21 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018195 Credited 11/05/2021   22 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL018195 Credited 11/05/2021   23 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018195 Credited 11/05/2021   24 PRAKASH RAJU(Son) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018195 Credited 11/05/2021   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1013.25

कुल मानव दिवस : 126