मस्टर रोल संख्या : 3477	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 1721004/2020-2021/171945/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1721004066/RC/22012034524002	कार्य का नाम : Sudur sadak nirman Dungra sima se angnwadi bhawan (1721004066/RC/22012034524002)

Measurement Book Detail

MB NO.  1140        Page NO.  93

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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 रूपला(Self) MP-21-004-035-003/121 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004066WL018540 Credited 11/05/2021   2 संतू(Wife) MP-21-004-035-003/121 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004066WL018540 Credited 11/05/2021   3 Jagdiesh(Self) MP-21-004-035-003/189-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004066WL018540 Credited 11/05/2021   4 Mesa(Wife) MP-21-004-035-003/189-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004066WL018540 Credited 11/05/2021   5 Makni Mana(Mother) MP-21-004-035-003/26 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   6 कमलेश(Grandson) MP-21-004-035-003/65 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   7 mamela(Daughter-in-Law) MP-21-004-035-003/65 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   8 बाबू(Self) MP-21-004-035-003/72 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   9 तोला(Wife) MP-21-004-035-003/72 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   10 दिनेश(Self) MP-21-004-035-003/72-b ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   11 कसमा(Wife) MP-21-004-035-003/72-b ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   12 खुना(Self) MP-21-004-035-003/80 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   13 संदू(Wife) MP-21-004-035-003/80 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   14 पेमली(Wife) MP-21-004-035-003/9 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   15 Tami Juvansingh(Wife) MP-21-004-035-003/9 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   16 कमसिंह(Self) MP-21-004-066-003/80-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   17 केशा(Wife) MP-21-004-066-003/80-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   18 ललू(Self) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   19 दितू(Wife) MP-21-004-035-003/13 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   20 नानु(Self) MP-21-004-035-003/137 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 12/05/2021   21 नुरा(Wife) MP-21-004-035-003/137 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   22 रामसिंह(Self) MP-21-004-035-003/140 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   23 लाली(Wife) MP-21-004-035-003/140 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   24 खुमान(Self) MP-21-004-035-003/153 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   25 झीतरी(Wife) MP-21-004-035-003/153 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   26 Mangiya Khuman(Self) MP-21-004-035-003/153-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   27 Dalma Mangiya(Wife) MP-21-004-035-003/153-A ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   28 Khelu Khuman(Self) MP-21-004-035-003/153-B ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   29 Sangu Khelu(Wife) MP-21-004-035-003/153-B ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 13/05/2021   30 पंकज(Self) MP-21-004-035-003/153-C ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   31 टिना(Wife) MP-21-004-035-003/153-C ST हडमतिया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004066WL018540 Credited 11/05/2021   कुल हाजिरी 31 31 31 31 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35150 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 1133.871

कुल मानव दिवस : 185