मस्टर रोल संख्या : 5134	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1721005/2020-2021/121479/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005015/RC/22012034521961	कार्य का नाम : SUDUR SADAK DEHADA MAVI FALIYA SE PRATHMIC SHALA BHAWAN TAK AMLI FALIYA CHAPARI RANWAS (1721005015/RC/22012034521961)

Measurement Book Detail

MB NO.  3053        Page NO.  90

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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 नाथू(Self) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL060769   2 थावरी (Wife) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL060769   3 कनू MP-21-005-048-001/259 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005015WL060769 Credited 28/06/2021   4 रामा(Wife) MP-21-005-048-001/284 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   5 छगन(Self) MP-21-005-048-001/83 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   6 नेवा(Self) MP-21-005-048-001/191 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   7 काली(Self) MP-21-005-048-001/193 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769   8 रमीला(Daughter) MP-21-005-048-001/193 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769   9 देवचंद(Self) MP-21-005-048-001/17 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   10 वेशीया(Self) MP-21-005-048-001/187 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   11 गलिया(Self) MP-21-005-048-001/138 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   12 मानसिंह(Self) MP-21-005-048-001/141 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   13 राकेश बाबु(Self) MP-21-005-048-001/143-A ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   14 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   15 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA 012 1721005015WL060769 Credited 28/06/2021   16 कलसिंह(Self) MP-21-005-048-001/101 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA 012 1721005015WL060769 Credited 28/06/2021   17 वेलसिंह(Self) MP-21-005-048-001/102 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA 012 1721005015WL060769 Credited 28/06/2021   18 केसू(Self) MP-21-005-048-001/104 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   19 भुरसिह(Self) MP-21-005-048-001/121-C ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   20 कसनी MP-21-005-048-001/137 ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   21 दिवान भुरसिह(Self) MP-21-005-048-001/121-A ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   22 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   23 पारु कलसिह(Self) MP-21-005-048-001/102-B ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 28/06/2021   24 बालू(Self) MP-21-005-048-001/19 OTHER छापरी रणवास P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL060769 Credited 31/07/2021   25 सुरज भुरसिह(Self) MP-21-005-048-001/121-B ST छापरी रणवास P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL060769 Credited 28/06/2021   कुल हाजिरी 21 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4053 प्रति मजदुर औसत 162.12

कुल मानव दिवस : 21