मस्टर रोल संख्या : 13439	तारीख से : 26/07/2022    तारीख को : 31/07/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  34

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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 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082658 Credited 16/08/2022   2 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   3 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   4 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   5 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0125459 Credited 04/04/2023   6 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   7 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   8 BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   9 SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   10 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   11 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082658 Credited 16/08/2022   12 संतोष(Son) MP-21-005-048-001/109 ST छापरी रणवास A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL082658   13 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082658 Credited 16/08/2022   14 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL082658 Credited 16/08/2022   15 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL082658 Credited 16/08/2022   16 Rekha papu(Sister) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL082658 Credited 16/08/2022   17 Suraj papu(Son) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL082658 Credited 16/08/2022   18 भमर सिंह(Self) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082658   19 बुद्धी(Wife) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082658   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19584 प्रति मजदुर औसत 1030.7368

कुल मानव दिवस : 96