मस्टर रोल संख्या : 13502	तारीख से : 12/03/2020    तारीख को : 18/03/2020	: 41/2019    स्वीकृति दिनॉंक : 13/12/2019
कार्य-संहित : 1721005015/RC/22012034514335	कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE SINGAD FALIYA CHAPRI RANWAS (1721005015/RC/22012034514335)

Measurement Book Detail

MB NO.  3053        Page NO.  52

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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 गुलसिंह MP-21-005-048-001/221 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0       1721005015WL141953   2 सन्‍नू MP-21-005-048-001/221 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0       1721005015WL141953   3 ठाकरिया MP-21-005-048-001/233 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0       1721005015WL141953   4 गीता MP-21-005-048-001/233 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0       1721005015WL141953   5 भीमा(Self) MP-21-005-048-001/164 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL141953   6 दरू तोलिया(Son) MP-21-005-048-001/164 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 16/04/2020   7 नेवा(Self) MP-21-005-048-001/191 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   8 मोता(Wife) MP-21-005-048-001/191 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   9 परमसिंह(Self) MP-21-005-048-001/20 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   10 सन्‍पा(Wife) MP-21-005-048-001/20 OTHER छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   11 धुली(Self) MP-21-005-048-001/115 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 16/04/2020   12 पारू(Son) MP-21-005-048-001/115 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   13 किशन(Self) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   14 मंगी(Wife) MP-21-005-048-001/130 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   15 भूरा MP-21-005-048-001/235 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 15/04/2020   16 रूपसिंह(Husband) MP-21-005-048-001/235 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   17 पीडू MP-21-005-048-001/238 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953   18 पांगली MP-21-005-048-001/238 ST छापरी रणवास A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953   19 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   20 सुमली MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 15/04/2020   21 लालू(Self) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA 012 1721005015WL141953 Credited 16/04/2020   22 भूरा(Wife) MP-21-005-048-001/253 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA 012 1721005015WL141953 Credited 13/04/2020   23 नानसिंह MP-21-005-048-001/237 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   24 केसा MP-21-005-048-001/237 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL141953 Credited 13/04/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15840 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 748

कुल मानव दिवस : 102