मस्टर रोल संख्या : 18613	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 01-2019    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721005033/DP/22012034443626	कार्य का नाम : PAY JAL RATHORE FALIA (1721005033/DP/22012034443626)

Measurement Book Detail

MB NO.  062328        Page NO.  19

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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 निकू(Self) MP-21-005-033-001/142-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543   2 भुण्‍डी(Wife) MP-21-005-033-001/142-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543   3 NARSINGH(Self) MP-21-005-033-001/226-A ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   4 REKHA(Wife) MP-21-005-033-001/226-B ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   5 KAVITA(Wife) MP-21-005-033-001/226-C ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   6 जेला(Wife) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   7 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543   8 कविता(Wife) MP-21-005-033-001/37-B ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   9 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL182543 Credited 25/01/2021   10 VARSINGH(Self) MP-21-005-033-001/226-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182543 Credited 27/01/2021   11 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182543 Credited 25/01/2021   12 करमा(Wife) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197259   13 RAJU(Self) MP-21-005-033-001/226-C ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182543 Credited 27/01/2021   14 KELASH(Son) MP-21-005-033-001/221 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182543 Credited 25/01/2021   15 Rama(Wife) MP-21-005-033-001/220-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL182543 Credited 27/01/2021   16 बापू(Self) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182543 Credited 27/01/2021   17 नूरू MP-21-005-033-001/225 ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182543 Credited 25/01/2021   18 शान्ती MP-21-005-033-001/225 ST मुण्‍डत P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL182543 Credited 25/01/2021   कुल हाजिरी 15 15 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9260 प्रति मजदुर औसत 514.4445

कुल मानव दिवस : 62