मस्टर रोल संख्या : 18944	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 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.  21

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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 मुकेश(Mother) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL183077 Credited 25/01/2021   2 सम्बु(Son) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL183077 Credited 25/01/2021   3 MAHESH(Son) MP-21-005-008-003/46 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0       1721005WL183077   4 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0       1721005WL183077   5 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL183077 Credited 27/01/2021   6 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P X X X 4 190 760 0 0 760       1721005WL183077 Credited 27/01/2021   7 मनजी MP-21-005-008-003/99 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL183077 Credited 25/01/2021   8 नाथा MP-21-005-008-003/99 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL183077 Credited 25/01/2021   9 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   10 SAMBHU MADIYA(Self) MP-21-005-006-001/84-A ST सिलखोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077   11 AANITA SAMBHU(Wife) MP-21-005-006-001/84-A ST सिलखोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077   12 अनसिंह(Self) MP-21-005-048-001/40 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   13 सन्‍तु(Wife) MP-21-005-048-001/40 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   14 वेस्‍ती(Sister) MP-21-005-048-001/40 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077   15 धन्‍ना(Self) MP-21-005-048-001/57 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   16 पासू(Wife) MP-21-005-048-001/57 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077   17 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   18 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   19 अंतर बाई(Wife) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL183077 Credited 25/01/2021   20 SHANKAR(Self) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183077 Credited 27/01/2021   21 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL183077 Credited 27/01/2021   22 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183077 Credited 27/01/2021   23 रेशम पेमचंद(Wife) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183077 Credited 27/01/2021   24 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183077 Credited 27/01/2021   25 RAVINA(Sister) MP-21-005-048-001/6 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL183077 Credited 27/01/2021   26 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183077 Credited 25/01/2021   27 SAVSINGH(Brother) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL183077 Credited 27/01/2021   28 SAVSINGH(Son) MP-21-005-045-001/130 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL183077 Credited 27/01/2021   29 THANSINGH(Brother) MP-21-005-045-001/162 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL183077 Credited 27/01/2021   कुल हाजिरी 23 23 23 23 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24890 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24890 प्रति मजदुर औसत 858.2759

कुल मानव दिवस : 131