मस्टर रोल संख्या : 3269	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 244-SA    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005045/DP/22012034442293	कार्य का नाम : PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)

Measurement Book Detail

MB NO.  2313        Page NO.  28

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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 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   2 मोहन MP-21-005-045-002/167 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL027136 Credited 19/06/2019   3 गुमान MP-21-005-045-002/169 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   4 बबलू(Husband) MP-21-005-045-002/169 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PITHANPUR 012 1721005045WL027136 Credited 19/06/2019   5 RUPSINGH PANGLIYA(Self) MP-21-005-045-002/136-A ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   6 SOMLI RUPSINGH(Wife) MP-21-005-045-002/136-A ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   7 पुनी MP-21-005-045-002/140 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   8 Sagari Kindar singh MP-21-005-045-002/189-C ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   9 Anil MP-21-005-045-002/189-C ST पिथनपुर A A A A A A A 0 29 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136   10 करणसिह कल्ल MP-21-005-045-002/106 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   11 धनिया MP-21-005-045-002/183 ST पिथनपुर A A A A A A A 0 29 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136   12 मांगीलाल MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   13 मीरा MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   14 धनसिंह MP-21-005-045-002/177 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 19/06/2019   15 मीरा MP-21-005-045-002/177 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   16 TOLSINGH NANA(Self) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL027136 Credited 24/06/2019   17 DEETIYA TERSINGH(Self) MP-21-005-045-002/140-A ST पिथनपुर P P P P P P A 6 29 174 0 0 174 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL027136 Credited 19/06/2019   18 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL027136 Credited 19/06/2019   19 संभू MP-21-005-045-002/170 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL027136 Credited 19/06/2019   20 कान्ता MP-21-005-045-002/106 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL027136 Credited 19/06/2019   21 कालू MP-21-005-045-002/140 ST पिथनपुर P P P P P P A 6 29 174 0 0 174 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL027136 Credited 19/06/2019   22 REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 29 174 0 0 174 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL027136 Credited 24/06/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3480 प्रति मजदुर औसत 158.1818

कुल मानव दिवस : 120