मस्टर रोल संख्या : 5772	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 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.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रूपसिंह रावसिंह MP-21-005-045-002/11 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   2 वर्दी MP-21-005-045-002/11 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 30/06/2020   3 नन्नु पांगला(Self) MP-21-005-045-002/2 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   4 अनपा(Wife) MP-21-005-045-002/2 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   5 खूमसिंह पांगला(Self) MP-21-005-045-002/3 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   6 कमा(Wife) MP-21-005-045-002/3 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   7 दल्ल नानसिह MP-21-005-045-002/86 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL052608 Credited 29/06/2020   8 Sagari Kindar singh MP-21-005-045-002/189-C ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   9 Anil MP-21-005-045-002/189-C ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   10 मांगीलाल MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   11 मीरा MP-21-005-045-002/190 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   12 मुनसिह MP-21-005-045-002/195 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PITHANPUR 012 1721005045WL052608 Credited 29/06/2020   13 वेसा MP-21-005-045-002/195 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA 012 1721005045WL052608 Credited 29/06/2020   14 सबसिह दिमिया MP-21-005-045-002/28 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   15 पाना MP-21-005-045-002/28 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 30/06/2020   16 इन्दसिह मिटृटुृ MP-21-005-045-002/44 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   17 करणसिह MP-21-005-045-002/44 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 30/06/2020   18 भवरसिह मडिया MP-21-005-045-002/72 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   19 जटली MP-21-005-045-002/72 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   20 दिनेश अनसिह MP-21-005-045-002/88 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   21 मनु MP-21-005-045-002/88 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   22 राजेन झीता MP-21-005-045-002/91 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   23 शन्दुबाइ्र MP-21-005-045-002/91 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 30/06/2020   24 TOLSINGH NANA(Self) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   25 विजेन्द्र नानसिह MP-21-005-045-002/87 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL052608 Credited 29/06/2020   26 वादिया मागिया MP-21-005-045-002/75 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL052608 Credited 29/06/2020   27 पारी MP-21-005-045-002/75 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL052608 Credited 29/06/2020   28 रालिया मांगिया(Self) MP-21-005-045-002/6 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL052608 Credited 29/06/2020   29 रमतु(Wife) MP-21-005-045-002/6 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL052608 Credited 29/06/2020   30 हुक्मा नापु MP-21-005-045-002/32 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   31 रमली MP-21-005-045-002/32 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   32 AMBELAL(Self) MP-21-005-045-002/70-A ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   33 PARWATI(Wife) MP-21-005-045-002/70-A ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   34 धन्ना MP-21-005-045-002/199 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   35 जेमता MP-21-005-045-002/199 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   36 करमा MP-21-005-045-002/86 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 30/06/2020   37 REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D ST पिथनपुर P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL052608 Credited 30/06/2020   38 अमरसिंह नाथू(Self) MP-21-005-045-002/22-A ST पिथनपुर P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL052608 Credited 30/06/2020   39 रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A ST पिथनपुर P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL052608 Credited 30/06/2020   40 टेटिया रामा MP-21-005-045-002/30 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 29/06/2020   41 जमना MP-21-005-045-002/30 ST पिथनपुर P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL052608 Credited 30/06/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8820 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8820 प्रति मजदुर औसत 215.1219

कुल मानव दिवस : 246