मस्टर रोल संख्या : 12853	तारीख से : 11/11/2021    तारीख को : 17/11/2021	: 05-2019-NI    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005054/WC/22012034443292	कार्य का नाम : NISTAR TANK PACHAYA FALIA (1721005054/WC/22012034443292)

Measurement Book Detail

MB NO.  2303        Page NO.  79

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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 धनिया(Self) MP-21-005-045-001/45 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005054WL147300 Credited 21/12/2021   2 मीरा(Wife) MP-21-005-045-001/45 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   3 करमा(Self) MP-21-005-045-001/5 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   4 सकरी(Wife) MP-21-005-045-001/5 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   5 वेलसिहं(Self) MP-21-005-045-001/44 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   6 मोतली(Wife) MP-21-005-045-001/44 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   7 रामचन्द्र(Self) MP-21-005-045-001/63 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   8 Mahesh(Son) MP-21-005-045-001/63 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   9 वालसिह(Self) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   10 सामली(Wife) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   11 भुरी(Wife) MP-21-005-045-001/39 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   12 जानू(Daughter-in-Law) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL147300 Credited 21/12/2021   13 नेवसिंह(Self) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL147300 Credited 21/12/2021   14 करमा(Wife) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL147300 Credited 21/12/2021   15 काली(Wife) MP-21-005-045-001/65 ST धमोई P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005054WL147300 Credited 21/12/2021   16 झमकु(Wife) MP-21-005-045-001/40 ST धमोई P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005054WL147300 Credited 21/12/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 480 प्रति मजदुर औसत 30

कुल मानव दिवस : 96