मस्टर रोल संख्या : 6331	तारीख से : 29/06/2021    तारीख को : 05/07/2021	: 1721005/2020-2021/426181/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1721005045/DP/22012034521285	कार्य का नाम : CONTOUR TRENCH NIRMAN BABADEV PITHANPUR (1721005045/DP/22012034521285)

Measurement Book Detail

MB NO.  2313        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बुच्चा MP-21-005-045-002/152 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL074431 Credited 02/08/2021   2 मुकेश MP-21-005-045-002/152 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL074431 Credited 02/08/2021   3 रूपसिंह रावसिंह MP-21-005-045-002/11 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL074431 Credited 02/08/2021   4 वर्दी MP-21-005-045-002/11 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL074431 Credited 02/08/2021   5 विजय पीडु MP-21-005-045-002/121 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   6 सुमिता MP-21-005-045-002/121 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL074431 Credited 02/08/2021   7 NAHAR SINGH(Self) MP-21-005-045-002/144-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   8 पूनिया MP-21-005-045-002/176 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   9 सवसिंह धन्ना(Self) MP-21-005-045-002/16 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   10 शान्ति(Wife) MP-21-005-045-002/16 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   11 जेमा MP-21-005-045-002/162 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL074431 Credited 02/08/2021   12 रमेश(Son) MP-21-005-045-002/162 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005045WL074431 Credited 02/08/2021   13 शेतान गवली MP-21-005-045-002/1 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   14 कच्चुू शैतान MP-21-005-045-002/1 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   15 सरपसिह कल्ल MP-21-005-045-002/101 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   16 रायली MP-21-005-045-002/101 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   17 पावरिया कल्लु MP-21-005-045-002/102 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   18 सविता MP-21-005-045-002/102 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   19 कुवरसिह तीतरिया MP-21-005-045-002/105 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   20 सन्नु MP-21-005-045-002/105 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   21 NARVARSINGH FATIYA(Self) MP-21-005-045-002/163-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   22 रवि MP-21-005-045-002/173 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL074431 Credited 02/08/2021   23 संदीपहुलमसिंह MP-21-005-045-002/141 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005045WL074431 Credited 02/08/2021   24 शारदी MP-21-005-045-002/141 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005045WL074431 Credited 02/08/2021   25 URMILA(Husband) MP-21-005-045-002/144-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL074431 Credited 02/08/2021   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 60

कुल मानव दिवस : 150