मस्टर रोल संख्या : 486	तारीख से : 25/04/2020    तारीख को : 30/04/2020	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Mahesh(Son) MP-21-005-008-003/62 ST खरडू छोटी X X P P P P 4 190 760 0 0 760       1721005WL002381 Credited 11/05/2020   2 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   3 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   4 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   5 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   6 शब्‍बू(Wife) MP-21-005-048-001/181 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   7 रमीला(Daughter) MP-21-005-048-001/193 ST छापरी रणवास X X A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381   8 नवलसिंह(Son) MP-21-005-048-001/193 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   9 पीडू MP-21-005-048-001/210 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   10 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   11 मंगी MP-21-005-048-001/211 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   12 नवलसिंह MP-21-005-048-001/211 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   13 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   14 टेटीया MP-21-005-048-001/246 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   15 धुमा(Self) MP-21-005-048-001/53 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   16 पीबदया(Self) MP-21-005-048-001/200 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   17 लुली(Wife) MP-21-005-048-001/200 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   18 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास X X A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381   19 खुमसिंह(Grandson) MP-21-005-048-001/171 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   20 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 12/05/2020   21 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   22 MUKESH DEETIYA(Son) MP-21-005-048-001/151 ST छापरी रणवास X X P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002381 Credited 11/05/2020   23 भूरसिंह(Son) MP-21-005-029-001/49 ST खरडूबड़ी X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL002381 Credited 12/05/2020   कुल हाजिरी 0 0 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 693.913

कुल मानव दिवस : 84