मस्टर रोल संख्या : 18466	तारीख से : 29/12/2020    तारीख को : 01/01/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P 4 190 760 0 0 760       1721005WL175266 Credited 27/01/2021   2 सुकमा(Wife) MP-21-005-048-001/138-A ST छापरी रणवास P P P P 4 190 760 0 0 760       1721005WL175266 Credited 27/01/2021   3 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   4 धन्‍ना(Self) MP-21-005-048-001/57 ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   5 पासू(Wife) MP-21-005-048-001/57 ST छापरी रणवास A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266   6 झीतु धन्‍ना(Son) MP-21-005-048-001/57 ST छापरी रणवास A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266   7 RAJU(Brother) MP-21-005-048-001/7 ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   8 SUNITA(Sister) MP-21-005-048-001/7 ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   9 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   10 अंतर बाई(Wife) MP-21-005-048-001/211-B ST छापरी रणवास P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   11 KAILASH(Son) MP-21-005-045-001/162 ST धमोई P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   12 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL175266 Credited 27/01/2021   13 जेन्दा(Self) MP-21-005-048-001/120 ST छापरी रणवास P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL175266 Credited 28/01/2021   14 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL175266 Credited 28/01/2021   15 ARVIND(Son) MP-21-005-048-001/40 ST छापरी रणवास P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL175266 Credited 27/01/2021   16 NARANGI(Sister) MP-21-005-048-001/40 ST छापरी रणवास P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL175266 Credited 27/01/2021   17 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL175266 Credited 27/01/2021   18 DEEPAK(Son) MP-21-005-008-003/11 ST खरडू छोटी P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL175266 Credited 27/01/2021   19 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL175266 Credited 27/01/2021   20 SAVSINGH(Son) MP-21-005-045-001/130 ST धमोई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL175266 Credited 27/01/2021   21 THANSINGH(Brother) MP-21-005-045-001/162 ST धमोई P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL175266 Credited 27/01/2021   22 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P 4 190 760 0 0 760 AXIS BANK JHABUA UTIB0001324 1721005WL175266 Credited 27/01/2021   कुल हाजिरी 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15200 प्रति मजदुर औसत 690.9091

कुल मानव दिवस : 80