मस्टर रोल संख्या : 3189	तारीख से : 06/06/2019    तारीख को : 07/06/2019	: 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458	कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)

Measurement Book Detail

MB NO.  3053        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 काली(Wife) MP-21-005-048-001/112 ST छापरी रणवास A A 0 50 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL027490   2 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   3 केरू(Self) MP-21-005-048-001/129 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   4 सकरी(Wife) MP-21-005-048-001/129 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   5 राजन(Son) MP-21-005-048-001/129 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   6 केशरी(Wife) MP-21-005-048-001/110 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   7 रून्‍जु(Self) MP-21-005-048-001/112 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   8 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   9 शब्‍बू(Wife) MP-21-005-048-001/181 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   10 पारंसिंह(Son) MP-21-005-048-001/181 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   11 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   12 कसनी(Wife) MP-21-005-048-001/175 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   13 दुलेसिंह(Son) MP-21-005-048-001/183 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   14 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   15 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   16 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   17 himchand MP-21-005-048-001/279 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   18 bhundru deva(Self) MP-21-005-048-001/281 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   19 shanta(Wife) MP-21-005-048-001/281 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   20 dinu MP-21-005-048-001/281 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   21 शंकर(Self) MP-21-005-048-001/47 OTHER छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   22 PAPPU THANSINGH(Wife) MP-21-005-048-001/45-A ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   23 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   24 किशन(Son) MP-21-005-048-001/178 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   25 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   26 बाजा(Wife) MP-21-005-048-001/105 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   27 भलजी(Self) MP-21-005-048-001/143 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 21/06/2019   28 मूली(Wife) MP-21-005-048-001/143 ST छापरी रणवास P P 2 50 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   29 करमा(Son) MP-21-005-048-001/143 ST छापरी रणवास P A 1 50 50 0 0 50 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL027490 Credited 26/06/2019   30 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P A 1 50 50 0 0 50 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005015WL027490 Credited 21/06/2019   कुल हाजिरी 29 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2250 प्रदाय राशि अन्य 100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2350 प्रति मजदुर औसत 78.3333

कुल मानव दिवस : 47