मस्टर रोल संख्या : 2305	तारीख से : 11/05/2019    तारीख को : 18/05/2019	: 16-2019    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005045/DP/22012034443973	कार्य का नाम : PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)

Measurement Book Detail

MB NO.  2313        Page NO.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 मोहन MP-21-005-045-002/167 ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL018978 Credited 25/05/2019   2 रूगा MP-21-005-045-002/167 ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL018978 Credited 25/05/2019   3 गुमान MP-21-005-045-002/169 ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL018978 Credited 30/05/2019   4 बबलू(Husband) MP-21-005-045-002/169 ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PITHANPUR 012 1721005045WL018978 Credited 25/05/2019   5 मुनसिह MP-21-005-045-002/195 ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PITHANPUR 012 1721005045WL018978 Credited 30/05/2019   6 वेसा MP-21-005-045-002/195 ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 BANK OF BARODA PARA 012 1721005045WL018978 Credited 30/05/2019   7 धन्ना MP-21-005-045-002/199 ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   8 जेमता MP-21-005-045-002/199 ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   9 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   10 SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 30/05/2019   11 REMLI SANJAY(Wife) MP-21-005-045-002/221-A ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   12 LALITA ANIL(Daughter-in-Law) MP-21-005-045-002/221-A ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   13 RAMSINGH DALLU(Self) MP-21-005-045-002/155-A ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   14 KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 25/05/2019   15 VIKASH DHANNA(Self) MP-21-005-045-002/199-B ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 30/05/2019   16 KAMITA VIKASH(Wife) MP-21-005-045-002/199-B ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL018978 Credited 30/05/2019   17 अमरसिंह नाथू(Self) MP-21-005-045-002/22-A ST पिथनपुर X P P P P A P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL018978 Credited 30/05/2019   18 रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A ST पिथनपुर B P P P P A P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL018978 Credited 30/05/2019   कुल हाजिरी 0 18 18 18 18 0 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15660 प्रति मजदुर औसत 870

कुल मानव दिवस : 90