मस्टर रोल संख्या : 13951	तारीख से : 20/03/2020    तारीख को : 26/03/2020	: 1721005/2019-2020/6671/AS    स्वीकृति दिनॉंक : 10/01/2020
कार्य-संहित : 1721005045/RC/22012034512774	कार्य का नाम : GRAM SUDUR SADAK GRAM PANCHAYAT PITHANPUR SE DHAMOI SIMA TAK PITHANPUR (1721005045/RC/22012034512774)

Measurement Book Detail

MB NO.  2325        Page NO.  45

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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 सुअरसिह हाजरसिह MP-21-005-045-002/20 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   2 अनबाइ्र MP-21-005-045-002/20 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL143705 Credited 15/04/2020   3 सबसिह दिमिया MP-21-005-045-002/28 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   4 पाना MP-21-005-045-002/28 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   5 इन्दसिह मिटृटुृ MP-21-005-045-002/44 ST पिथनपुर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   6 करणसिह MP-21-005-045-002/44 ST पिथनपुर B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   7 मोहनसिह लाला MP-21-005-045-002/65 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   8 प्रेमसिंह MP-21-005-045-002/65 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL143705 Credited 15/04/2020   9 भवरसिह मडिया MP-21-005-045-002/72 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   10 जटली MP-21-005-045-002/72 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   11 खूमसिह नानका MP-21-005-045-002/84 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   12 कच्चू MP-21-005-045-002/84 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   13 धनसिंह MP-21-005-045-002/177 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   14 मीरा MP-21-005-045-002/177 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 15/04/2020   15 सकरिया MP-21-005-045-002/194 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   16 सागरी MP-21-005-045-002/194 ST पिथनपुर B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL143705 Credited 16/04/2020   कुल हाजिरी 0 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2952 प्रति मजदुर औसत 184.5

कुल मानव दिवस : 96