मस्टर रोल संख्या : 19356	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1721005/2020-2021/426182/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1721005045/DP/22012034521284	कार्य का नाम : CONTOUR TRENCH NIRMAN UTADI DUNGARI PITHANPUR (1721005045/DP/22012034521284)

Measurement Book Detail

MB NO.  2313        Page NO.  53

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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 फतिया रालु MP-21-005-045-002/62 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   2 कैलाश MP-21-005-045-002/62 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 28/01/2021   3 खूमसिह नानका MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   4 कच्चू MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   5 पारू हिमला MP-21-005-045-002/92 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196857 Credited 07/06/2024   6 कान्ता MP-21-005-045-002/92 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 28/01/2021   7 वाजु MP-21-005-045-002/9 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   8 जैचटीलाल MP-21-005-045-002/50 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   9 जगदीश कल्लु MP-21-005-045-002/9 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   10 जोता जुवान MP-21-005-045-002/15 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   11 दितु जुवानसिंह MP-21-005-045-002/14 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   12 सविता MP-21-005-045-002/14 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL188626 Credited 27/01/2021   13 DEETIYA TERSINGH(Self) MP-21-005-045-002/140-A ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 28/01/2021   14 जगदीश रूपा MP-21-005-045-002/93 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 28/01/2021   15 गनजी दितिया MP-21-005-045-002/90 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   16 सुनकी MP-21-005-045-002/90 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 28/01/2021   17 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   18 गना भीमा MP-21-005-045-002/139 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   19 रीतु MP-21-005-045-002/139 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 28/01/2021   20 कलमसिह पे्रमसिह MP-21-005-045-002/94 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   21 पारी MP-21-005-045-002/94 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 28/01/2021   22 करणसिह MP-21-005-045-002/98 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   23 शारदा MP-21-005-045-002/98 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   24 मडिया नानका MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   25 सुमली MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL188626 Credited 27/01/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1500 प्रति मजदुर औसत 60

कुल मानव दिवस : 150