मस्टर रोल संख्या : 20336	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 26/2020    स्वीकृति दिनॉंक : 04/10/2020
कार्य-संहित : 1721005030/RC/22012034544051	कार्य का नाम : CC ROAD NIRMAN PAPU MACHAR KE GHAR SE NATHU KE GHAR TAK AMALWANI DHOKARWANI (1721005030/RC/22012034544051)

Measurement Book Detail

MB NO.  2943        Page NO.  41

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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 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 18/03/2021   2 संजय(Self) MP-21-005-030-001/249-B ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 16/03/2021   3 सुनि(Husband) MP-21-005-030-001/249-B ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 16/03/2021   4 KAMA(Wife) MP-21-005-030-002/101-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554   5 धुमसिह(Self) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554   6 कनती(Wife) MP-21-005-030-002/109 ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554   7 राकेश(Son) MP-21-005-030-002/119-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554   8 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 18/03/2021   9 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554   10 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 18/03/2021   11 Anu(Self) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 16/03/2021   12 sukli(Wife) MP-21-005-030-002/145-C ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 16/03/2021   13 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 18/03/2021   14 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 18/03/2021   15 kali(Wife) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL201554 Credited 16/03/2021   16 GUDDA CHAGAN(Self) MP-21-005-030-002/101-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL201554   17 हुडिया(Self) MP-21-005-030-002/119-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL201554   18 RAMTU VALA(Self) MP-21-005-030-002/111-B ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL201554 Credited 16/03/2021   19 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL201554 Credited 18/03/2021   20 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL201554 Credited 16/03/2021   21 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL201554 Credited 18/03/2021   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 840 प्रति मजदुर औसत 40

कुल मानव दिवस : 84