मस्टर रोल संख्या : 16450	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 1721005/2020-2021/387163/AS    स्वीकृति दिनॉंक : 03/11/2020
कार्य-संहित : 1721005045/DP/22012034487869	कार्य का नाम : SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)

Measurement Book Detail

MB NO.  2325        Page NO.  50

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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 Anita(Sister) MP-21-005-045-002/37 ST पिथनपुर A A A A A A A 0 20 0 0 0 0       1721005045WL163548   2 Ramila(Sister) MP-21-005-045-002/62 ST पिथनपुर A A A A A A A 0 20 0 0 0 0       1721005045WL163548   3 खूमसिह नानका MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   4 कच्चू MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   5 शान्तु MP-21-005-045-002/96 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   6 निर्मैला MP-21-005-045-002/96 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   7 रमेश कल्ला MP-21-005-045-002/97 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PITHANPUR 012 1721005045WL163548 Credited 18/12/2020   8 गवली MP-21-005-045-002/97 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PITHANPUR 012 1721005045WL163548 Credited 18/12/2020   9 नब्वी MP-21-005-045-002/95 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   10 सरदार नाना MP-21-005-045-002/38 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   11 मीरा MP-21-005-045-002/38 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   12 रासिह MP-21-005-045-002/39 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PITHANPUR 012 1721005045WL163548 Credited 18/12/2020   13 मडिया नानसिंह MP-21-005-045-002/4 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   14 शरमा MP-21-005-045-002/4 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   15 सुअरसिह हाजरसिह MP-21-005-045-002/20 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   16 अनबाइ्र MP-21-005-045-002/20 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PITHANPUR 012 1721005045WL163548 Credited 18/12/2020   17 जामसिह अनसिह MP-21-005-045-002/37 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   18 मडी MP-21-005-045-002/37 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   19 मुकेश मागीलाल MP-21-005-045-002/61 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   20 सुशीला MP-21-005-045-002/61 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   21 राधी MP-21-005-045-002/61 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   22 पे्रमलता MP-21-005-045-002/61 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   23 फतिया रालु MP-21-005-045-002/62 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   24 कैलाश MP-21-005-045-002/62 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   25 कमती MP-21-005-045-002/62 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   26 मागीलाल पुना MP-21-005-045-002/60 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL163548 Credited 18/12/2020   27 Shankar(Son) MP-21-005-045-002/95 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   28 Richa(Wife) MP-21-005-045-002/95 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   29 रडडु रालु MP-21-005-045-002/95 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   30 करणसिह MP-21-005-045-002/98 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   31 शारदा MP-21-005-045-002/98 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   32 मडिया नानका MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   33 सुमली MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163548 Credited 18/12/2020   34 हजाबाई MP-21-005-045-002/60 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL163548 Credited 18/12/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3840 प्रति मजदुर औसत 112.9412

कुल मानव दिवस : 192