मस्टर रोल संख्या : 34261	तारीख से : 18/03/2019    तारीख को : 24/03/2019	: 244-SA    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005045/DP/22012034442293	कार्य का नाम : PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)

Measurement Book Detail

MB NO.  2313        Page NO.  27

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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 नन्नु पांगला(Self) MP-21-005-045-002/2 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL229582 Credited 27/03/2019   2 अनपा(Wife) MP-21-005-045-002/2 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL229582 Credited 27/03/2019   3 संगीता(Sister) MP-21-005-045-002/2 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL229582 Credited 27/03/2019   4 जेमा MP-21-005-045-002/162 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL229582 Credited 27/03/2019   5 रमेश(Son) MP-21-005-045-002/162 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005045WL229582 Credited 27/03/2019   6 वरसिंह MP-21-005-045-002/165 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL229582 Credited 27/03/2019   7 मोताबाई MP-21-005-045-002/165 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL229582 Credited 27/03/2019   8 सुरेश MP-21-005-045-002/165 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL229582 Credited 27/03/2019   9 गुमान MP-21-005-045-002/169 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL229582 Credited 27/03/2019   10 बबलू(Husband) MP-21-005-045-002/169 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL229582 Credited 27/03/2019   11 मुनसिह MP-21-005-045-002/195 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL229582 Credited 27/03/2019   12 वेसा MP-21-005-045-002/195 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005045WL229582 Credited 27/03/2019   13 पूनिया झीतू MP-21-005-045-002/137 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL229582 Credited 27/03/2019   14 वसंती MP-21-005-045-002/137 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238564   15 राजू MP-21-005-045-002/170 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   16 गना भीमा MP-21-005-045-002/139 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   17 रीतु MP-21-005-045-002/139 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   18 RAMSINGH DALLU(Self) MP-21-005-045-002/155-A ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   19 KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   20 टेटिया रामा MP-21-005-045-002/30 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   21 जमना MP-21-005-045-002/30 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   22 करमसिंह MP-21-005-045-002/30 ST पिथनपुर P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL229582 Credited 27/03/2019   कुल हाजिरी 22 22 22 22 0 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 900

कुल मानव दिवस : 132