मस्टर रोल संख्या : 17750	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1721005/2020-2021/387163/AS    स्वीकृति दिनॉंक : 03/11/2020
कार्य-संहित : 1721005045/DP/22012034487869	कार्य का नाम : SARWAJANIC PAYJAL KOOP NAKA MAVI FALIYA PITHANPUR (1721005045/DP/22012034487869)

Measurement Book Detail

MB NO.  2313        Page NO.  51

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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 राजेश(Father-in_Law) MP-21-005-045-002/38 ST पिथनपुर A A A A A A A 0 10 0 0 0 0       1721005045WL172261   2 Mehar bai(Wife) MP-21-005-045-002/69 ST पिथनपुर A A A A A A A 0 10 0 0 0 0       1721005045WL172261   3 खूमसिह नानका MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   4 कच्चू MP-21-005-045-002/84 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   5 पारू हिमला MP-21-005-045-002/92 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196857   6 कान्ता MP-21-005-045-002/92 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 28/01/2021   7 रासिह MP-21-005-045-002/39 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   8 नवलसिह केरिया MP-21-005-045-002/41 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   9 ब्रजरी MP-21-005-045-002/41 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   10 kaniya(Son) MP-21-005-045-002/41 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   11 कमला धन्ना(Self) MP-21-005-045-002/67 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   12 बसन्ती(Wife) MP-21-005-045-002/67 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   13 कल्ला रालु(Self) MP-21-005-045-002/36 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 28/01/2021   14 पासू(Wife) MP-21-005-045-002/36 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   15 सरदार नाना MP-21-005-045-002/38 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   16 मीरा MP-21-005-045-002/38 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 28/01/2021   17 शान्तु MP-21-005-045-002/96 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 28/01/2021   18 निर्मैला MP-21-005-045-002/96 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   19 रमेश कल्ला MP-21-005-045-002/97 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   20 गवली MP-21-005-045-002/97 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   21 दवासिया जयराम MP-21-005-045-002/69 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL172261 Credited 27/01/2021   22 भाउ(Son) MP-21-005-045-002/69 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL172261 Credited 27/01/2021   23 जगदीश रूपा MP-21-005-045-002/93 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 28/01/2021   24 शरमा MP-21-005-045-002/93 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 28/01/2021   25 रडडु रालु MP-21-005-045-002/95 ST पिथनपुर P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 27/01/2021   26 कलमसिह पे्रमसिह MP-21-005-045-002/94 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 27/01/2021   27 पारी MP-21-005-045-002/94 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 28/01/2021   28 मडिया नानका MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 27/01/2021   29 सुमली MP-21-005-045-002/68 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL172261 Credited 27/01/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5820 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5820 प्रति मजदुर औसत 200.6897

कुल मानव दिवस : 162