मस्टर रोल संख्या : 9507	तारीख से : 26/06/2022    तारीख को : 01/07/2022	: 5457    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866572	कार्य का नाम : NISTAR TALAB PACHIYAWALI NAKI (1721/WC/22012034866572)

Measurement Book Detail

MB NO.  3059        Page NO.  76

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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 ठाकुरसिंह(Self) MP-21-005-044-002/68 ST नरसिंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   2 मलकी(Wife) MP-21-005-044-002/68 ST नरसिंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   3 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   4 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   5 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   6 जोगडीया(Self) MP-21-005-045-001/171 ST धमोई P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   7 नरसिंह(Self) MP-21-005-043-003/76 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   8 Suvarsingh Narinsgh(Self) MP-21-005-043-003/76-A ST नवापाड़ा P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   9 Nanbai Suvarsingh(Wife) MP-21-005-043-003/76-A ST नवापाड़ा P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   10 राजेश(Self) MP-21-005-043-003/41-B ST नवापाड़ा P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   11 रेलम(Wife) MP-21-005-043-003/41-B ST नवापाड़ा P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   12 Sumitra Mukesh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058463 Credited 07/07/2022   13 प्रकाश धुदरसिंह(Self) MP-21-005-043-003/70-B OTHER नवापाड़ा P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058463 Credited 07/07/2022   14 NARSINGH(Self) MP-21-005-045-001/187 ST धमोई P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL058463 Credited 07/07/2022   15 मुुुुुुुकेश(Son) MP-21-005-045-001/171 ST धमोई P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL058463 Credited 07/07/2022   16 GANBAI(Wife) MP-21-005-045-001/187 ST धमोई P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL058463 Credited 07/07/2022   17 Mukesh Dunagarsimgh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL058463 Credited 07/07/2022   18 JAMSINGH(Self) MP-21-005-045-001/185 ST धमोई P X X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058463 Credited 07/07/2022   19 GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 ST धमोई P X X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058463 Credited 07/07/2022   कुल हाजिरी 19 8 8 8 8 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11220 प्रदाय राशि अन्य 204

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11424 प्रति मजदुर औसत 601.2632

कुल मानव दिवस : 56