मस्टर रोल संख्या : 14030	तारीख से : 03/11/2020    तारीख को : 09/11/2020	: 715/9617    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034529617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki Chudeli (1721/WC/22012034529617)

Measurement Book Detail

MB NO.  2592        Page NO.  51

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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 जुगली(Wife) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   2 राजु(Son) MP-21-005-003-001/144 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   3 सहजी(Self) MP-21-005-003-001/75 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 12/11/2020   4 सेगीता(Wife) MP-21-005-003-001/122 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   5 संतोष(Self) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   6 सामली(Wife) MP-21-005-003-001/142-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   7 रमेश थानसिंह(Self) MP-21-005-044-001/99 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   8 केशरी(Wife) MP-21-005-044-001/99 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   9 वेस्ता MP-21-005-045-002/200 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141401 Credited 11/11/2020   10 बाबुलाल(Self) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141401 Credited 11/11/2020   11 बदली(Wife) MP-21-005-003-001/139-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141401 Credited 11/11/2020   12 Kalsingh(Self) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401 Credited 11/11/2020   13 Pari(Wife) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401 Credited 11/11/2020   14 Suvarsingh(Son) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401 Credited 11/11/2020   15 Anbai(Wife) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401 Credited 11/11/2020   16 Thavli(Daughter) MP-21-005-017-001/682 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401 Credited 11/11/2020   17 मलीका(Wife) MP-21-005-003-001/75 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401   18 कैलाश(Son) MP-21-005-003-001/75 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401   19 बाबु(Brother) MP-21-005-003-001/75 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141401   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 960

कुल मानव दिवस : 96