मस्टर रोल संख्या : 5976	तारीख से : 23/06/2024    तारीख को : 29/06/2024	: 1721005/2023-2024/218834/AS    स्वीकृति दिनॉंक : 09/10/2023
कार्य-संहित : 1721005045/DP/22012034577213	कार्य का नाम : Sarwajanik Kup Nirman Mavi Faliya Naka (1721005045/DP/22012034577213)

Measurement Book Detail

MB NO.  1323        Page NO.  96

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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 Kamtilal Damor(Son) MP-21-005-045-002/34 ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005045WL024970 Credited 09/07/2024   VIJENDRA 2 Ajay Damor(Self) MP-21-005-045-002/11-C ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005045WL024970 Credited 09/07/2024   VIJENDRA 3 VIKRAM MAVI(Self) MP-21-005-045-002/102-B ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL024970 Credited 09/07/2024   VIJENDRA 4 करणसिह कल्ल MP-21-005-045-002/106 ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL024970 Credited 09/07/2024   VIJENDRA 5 Ravindra kumar Damor(Self) MP-21-005-045-002/173-B ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL024970 Credited 09/07/2024   VIJENDRA 6 Kuldeep Ninama(Self) MP-21-005-045-002/49-A ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL024970 Credited 09/07/2024   VIJENDRA 7 मागीलाल पुना MP-21-005-045-002/60 ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL024970 Credited 09/07/2024   VIJENDRA 8 Ratan sigh(Self) MP-21-005-045-002/106-A ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL024970 Credited 09/07/2024   VIJENDRA 9 SAVITRI GUDA(Wife) MP-21-005-045-002/4-B ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL024970 Credited 09/07/2024   VIJENDRA 10 MAMTA MAVI(Wife) MP-21-005-045-002/105-B ST पिथनपुर P A P P P P P 6 243 1458 0 0 1458 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL024970 Credited 09/07/2024   VIJENDRA कुल हाजिरी 10 0 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14580 प्रति मजदुर औसत 1458

कुल मानव दिवस : 60