मस्टर रोल संख्या : 19965	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1721005/2020-2021/426181/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1721005045/DP/22012034521285	कार्य का नाम : CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)

Measurement Book Detail

MB NO.  1323        Page NO.  54

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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 अमरसिह MP-21-005-045-002/134 ST पिथनपुर A A A A A A A 0 10 0 0 0 0       1721005045WL194778   2 कालु दल्ला MP-21-005-045-002/112 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 1721005045WL194778 Credited 17/03/2021   3 सकुडी MP-21-005-045-002/112 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 1721005045WL194778 Credited 19/03/2021   4 थावरिया हिमता MP-21-005-045-002/113 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 1721005045WL194778 Credited 17/03/2021   5 करमा MP-21-005-045-002/113 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 1721005045WL194778 Credited 19/03/2021   6 जैनसिह मन्नू MP-21-005-045-002/116 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 1721005045WL194778 Credited 17/03/2021   7 सुरती MP-21-005-045-002/116 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 1721005WL226222   8 मन्नु रालु MP-21-005-045-002/12 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 1721005045WL194778 Credited 20/03/2021   9 देवा MP-21-005-045-002/12 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 1721005045WL194778 Credited 20/03/2021   10 मुवान माणिया MP-21-005-045-002/13 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 1721005045WL194778 Credited 17/03/2021   11 वसनी MP-21-005-045-002/13 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 1721005045WL194778 Credited 17/03/2021   12 कुवरसिह तीतरिया MP-21-005-045-002/105 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 1721005045WL194778 Credited 17/03/2021   13 सन्नु MP-21-005-045-002/105 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 1721005045WL194778 Credited 17/03/2021   14 केसरीबाइ MP-21-005-045-002/118 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 1721005045WL194778 Credited 19/03/2021   15 रतनसिह MP-21-005-045-002/118 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 1721005045WL194778 Credited 20/03/2021   16 पूनिया झीतू MP-21-005-045-002/137 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL194778 Credited 20/03/2021   17 रीधू MP-21-005-045-002/109 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL194778 Credited 19/03/2021   18 सविता MP-21-005-045-002/109 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL194778 Credited 19/03/2021   19 केरिया दिपला MP-21-005-045-002/104 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL194778 Credited 18/03/2021   20 अबजीया MP-21-005-045-002/136 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL194778 Credited 19/03/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1140 प्रति मजदुर औसत 57

कुल मानव दिवस : 114