मस्टर रोल संख्या : 21614	तारीख से : 01/03/2021    तारीख को : 07/03/2021	: 1721005/2020-2021/121479/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005015/RC/22012034521961	कार्य का नाम : SUDUR SADAK DEHADA MAVI FALIYA SE PRATHMIC SHALA BHAWAN TAK AMLI FALIYA CHAPARI RANWAS (1721005015/RC/22012034521961)

Measurement Book Detail

MB NO.  3053        Page NO.  88

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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 किशन(Self) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   2 मंगी(Wife) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   3 लालसिंह(Self) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005015WL214982 Credited 17/03/2021   4 रखमा(Wife) MP-21-005-048-001/132 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL214982   5 मानसिंह(Self) MP-21-005-048-001/141 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 18/03/2021   6 कल्‍ला(Wife) MP-21-005-048-001/141 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   7 राकेश बाबु(Self) MP-21-005-048-001/143-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   8 हिरा(Wife) MP-21-005-048-001/143-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   9 पीडू(Self) MP-21-005-048-001/153 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   10 कुकजी(Self) MP-21-005-048-001/16 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 18/03/2021   11 करमा(Wife) MP-21-005-048-001/16 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   12 देवचंद(Self) MP-21-005-048-001/17 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 18/03/2021   13 पांगली(Wife) MP-21-005-048-001/17 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   14 अनसिह(Son) MP-21-005-048-001/171 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   15 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982   16 NATHU TERSINGH(Self) MP-21-005-048-001/122-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   17 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   18 भलजी(Self) MP-21-005-048-001/143 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 18/03/2021   19 मूली(Wife) MP-21-005-048-001/143 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   20 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 18/03/2021   21 सगनी(Wife) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   22 अकरम मुनसिह(Self) MP-21-005-048-001/115-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   23 सरु(Wife) MP-21-005-048-001/115-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL214982 Credited 17/03/2021   24 भूरकी(Wife) MP-21-005-048-001/153 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL214982   25 भुरसिह मुनसिह(Self) MP-21-005-048-001/115-B ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL214982 Credited 18/03/2021   26 रेखा(Wife) MP-21-005-048-001/115-B ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL214982   27 रणसिह किशन(Self) MP-21-005-048-001/130-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL214982 Credited 18/03/2021   28 शारदा(Wife) MP-21-005-048-001/130-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL214982 Credited 18/03/2021   29 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005015WL214982 Credited 18/03/2021   कुल हाजिरी 25 25 25 25 25 25 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1500 प्रति मजदुर औसत 51.7241

कुल मानव दिवस : 150