मस्टर रोल संख्या : 12106	तारीख से : 30/09/2020    तारीख को : 06/10/2020	: 7/8/2016    स्वीकृति दिनॉंक : 03/12/2016
कार्य-संहित : 1721005041/AV/6804	कार्य का नाम : SHANTIDHAM SAH SAMTALIKARAN CHHAPRI RAJALA 2016-17 (1721005041/AV/6804)

Measurement Book Detail

MB NO.  2312        Page NO.  67

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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 MADIYA(Self) MP-21-005-015-001/1-A ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005041WL124549   2 JEMTI(Wife) MP-21-005-015-001/1-A ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005041WL124549   3 SAVU MP-21-005-015-001/30 ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005041WL124549   4 रतनसिह(Self) MP-21-005-015-001/80 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   5 नबु(Wife) MP-21-005-015-001/80 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   6 मन्दा(Daughter) MP-21-005-015-001/80 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   7 SANIYA(Son) MP-21-005-015-001/94 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   8 MAKANA(Son) MP-21-005-015-001/94 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   9 KASNA(Son) MP-21-005-015-001/94 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140       1721005041WL124549 Credited 17/10/2020   10 SAVU MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL124549 Credited 17/10/2020   11 PASUDI MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL124549 Credited 17/10/2020   12 partiya(Brother) MP-21-005-015-001/3 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   13 jamna(Wife) MP-21-005-015-001/3 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   14 UKAR(Self) MP-21-005-015-001/3-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   15 KAMLI(Wife) MP-21-005-015-001/3-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   16 MANSINGH(Self) MP-21-005-015-001/95-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   17 SANGITA(Wife) MP-21-005-015-001/95-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   18 वाली(Mother) MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   19 नाना(Son) MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   20 मडी(Daughter) MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   21 SANTA(Wife) MP-21-005-015-001/52 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   22 SUKARAM(Son) MP-21-005-015-001/52 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   23 पु‍नसिह(Sister) MP-21-005-015-001/52 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL124549 Credited 17/10/2020   24 नबु(Father-in_Law) MP-21-005-015-001/52 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005041WL124549 Credited 17/10/2020   25 विसूडी MP-21-005-015-001/30 ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 R.R.B 152000 KALIDEVI 1721005041WL124549   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 957.6

कुल मानव दिवस : 126