मस्टर रोल संख्या : 15259	तारीख से : 25/11/2020    तारीख को : 29/11/2020	: 1721005/2020-2021/400470/AS    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1721005047/RC/22012034544176	कार्य का नाम : APROCH ROAD NIRMAN MADHYAMIC VIDHYALAY DHOCHAKA SE TADAVI FALIYA ANGANWADI BHAWAN TAK DHOCHAKA (1721005047/RC/22012034544176)

Measurement Book Detail

MB NO.  5047        Page NO.  36

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 तोलिया पिडू MP-21-005-047-001/130 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   2 राजु बालिया MP-21-005-047-001/165 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   3 कला पिदिया MP-21-005-047-001/166 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   4 श्यामलाल मानिमा MP-21-005-047-001/176 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   5 रडू बदिया MP-21-005-047-001/181 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL152010 Credited 03/12/2020   6 वसना नाना MP-21-005-047-001/187 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL152010 Credited 03/12/2020   7 पनसिंग पिदिया(Self) MP-21-005-047-001/19 ST ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   8 डुगरसिंग रामसिंग MP-21-005-047-001/199 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   9 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   10 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   11 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   12 रीछु थावरिया MP-21-005-047-001/201 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   13 तेरूसिंह फुलसिंह MP-21-005-047-001/240 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   14 छितु थावरिया MP-21-005-047-001/262 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   15 कुवर सिंह भुरूसुमली MP-21-005-047-001/38 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   16 हिरा MP-21-005-047-001/38 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   17 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   18 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P 5 50 250 0 0 250 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL152010 Credited 03/12/2020   19 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P 5 50 250 0 0 250 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005047WL152010 Credited 03/12/2020   कुल हाजिरी 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3250 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4750 प्रति मजदुर औसत 250

कुल मानव दिवस : 95