मस्टर रोल संख्या : 14407	तारीख से : 10/11/2020    तारीख को : 16/11/2020	: 1721005/2019-2020/6671/AS    स्वीकृति दिनॉंक : 10/01/2020
कार्य-संहित : 1721005045/RC/22012034512774	कार्य का नाम : GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)

Measurement Book Detail

MB NO.  2325        Page NO.  50

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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 जेमती MP-21-005-045-002/183 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   2 मांगीलाल MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   3 मीरा MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   4 विजय पीडु MP-21-005-045-002/121 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   5 सुमिता MP-21-005-045-002/121 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL145040 Credited 19/11/2020   6 कमलसिह MP-21-005-045-002/122 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL150804 Credited 07/06/2024   7 मडी MP-21-005-045-002/122 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   8 पुनी MP-21-005-045-002/140 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   9 मिठ्ठू MP-21-005-045-002/156 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   10 रछु MP-21-005-045-002/156 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   11 धनिया MP-21-005-045-002/183 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL145040 Credited 19/11/2020   12 हुक्मा नापु MP-21-005-045-002/32 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   13 रमली MP-21-005-045-002/32 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   14 SagaetaBablu(Wife) MP-21-005-045-002/169-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   15 Bablu Gaman(Self) MP-21-005-045-002/169-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   16 कालू MP-21-005-045-002/140 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   17 करणसिह MP-21-005-045-002/98 ST पिथनपुर A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040   18 शारदा MP-21-005-045-002/98 ST पिथनपुर A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040   19 अमरसिंह नाथू(Self) MP-21-005-045-002/22-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL145040 Credited 19/11/2020   20 रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL145040 Credited 19/11/2020   21 टेटिया रामा MP-21-005-045-002/30 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   22 जमना MP-21-005-045-002/30 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL145040 Credited 19/11/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3360 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3360 प्रति मजदुर औसत 152.7273

कुल मानव दिवस : 120