मस्टर रोल संख्या : 1915	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 1721005/2021-2022/322222/AS    स्वीकृति दिनॉंक : 27/09/2021
कार्य-संहित : 1721005033/IF/22012034761346	कार्य का नाम : HITESHI KAPIL DHARA KOOP NIRMAN PREMCHAND RANJI MUNDAT (1721005033/IF/22012034761346)

Measurement Book Detail

MB NO.  062328        Page NO.  100

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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 RUPSINGH(Self) MP-21-005-033-001/140-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233   2 RICHA(Wife) MP-21-005-033-001/140-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233   3 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233   4 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   5 MANOHAR(Brother) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   6 SAVITA(Granddaughter) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   7 KANTU(Son) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   8 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233   9 कविता(Wife) MP-21-005-033-001/37-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233   10 NILESH(Son) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   11 PARWATI(Daughter-in-Law) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   12 DUBLIYA TEJA(Son) MP-21-005-033-001/39-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   13 NAHATI DUBLIYA(Daughter-in-Law) MP-21-005-033-001/39-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL011233 Credited 05/05/2022   14 NATHIYA DEEPA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL011233 Credited 05/05/2022   15 MEINA(Wife) MP-21-005-033-001/141-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL011233   16 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL011233 Credited 05/05/2022   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 765

कुल मानव दिवस : 60