मस्टर रोल संख्या : 6369	तारीख से : 11/09/2019    तारीख को : 17/09/2019	: 12/ 2019    स्वीकृति दिनॉंक : 27/08/2019
कार्य-संहित : 1721005045/RC/22012034475649	कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE VASUNIYA FALIYA PITHANPUR (1721005045/RC/22012034475649)

Measurement Book Detail

MB NO.  2313        Page NO.  29

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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 शायदा(Son) MP-21-005-045-002/168 ST पिथनपुर A A A A A A A 0 176 0 0 0 0       1721005WL059688   2 नन्नु पांगला(Self) MP-21-005-045-002/2 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL059688 Credited 25/09/2019   3 अनपा(Wife) MP-21-005-045-002/2 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL059688 Credited 25/09/2019   4 खूमसिंह पांगला(Self) MP-21-005-045-002/3 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL059688 Credited 25/09/2019   5 कमा(Wife) MP-21-005-045-002/3 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL059688 Credited 25/09/2019   6 दल्ल नानसिह MP-21-005-045-002/86 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL059688 Credited 25/09/2019   7 मालु मल्ला MP-21-005-045-002/85 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   8 दिनेश अनसिह MP-21-005-045-002/88 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   9 मनु MP-21-005-045-002/88 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   10 मुनसिह MP-21-005-045-002/195 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PITHANPUR 012 1721005WL059688 Credited 25/09/2019   11 वेसा MP-21-005-045-002/195 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA 012 1721005WL059688 Credited 25/09/2019   12 मानसिह बालू MP-21-005-045-002/70 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   13 पुनमसिंह(Husband) MP-21-005-045-002/3 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   14 मिठु पांगला MP-21-005-045-002/47 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   15 मकरीन MP-21-005-045-002/47 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   16 विजय पीडु MP-21-005-045-002/121 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   17 सुमिता MP-21-005-045-002/121 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PITHANPUR 012 1721005WL059688 Credited 25/09/2019   18 भगु रामला MP-21-005-045-002/138 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   19 फुलकी MP-21-005-045-002/138 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   20 VELSINGH(Self) MP-21-005-045-002/167-A ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   21 RAVINA(Wife) MP-21-005-045-002/167-A ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   22 झंगु MP-21-005-045-002/168 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059688 Credited 25/09/2019   23 वादिया मागिया MP-21-005-045-002/75 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   24 पारी MP-21-005-045-002/75 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   25 रालिया मांगिया(Self) MP-21-005-045-002/6 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   26 रमतु(Wife) MP-21-005-045-002/6 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   27 पारू मांगिया MP-21-005-045-002/7 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   28 लीला MP-21-005-045-002/7 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059688 Credited 21/11/2019   29 SAMBHU SINGH(Self) MP-21-005-045-002/170-B ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   30 KAMLA(Wife) MP-21-005-045-002/170-B ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   31 VINOD(Son) MP-21-005-045-002/170-B ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   32 सवेसिंह(Husband) MP-21-005-045-002/168 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   33 खुमसिंह MP-21-005-045-002/168 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   34 बूची MP-21-005-045-002/70 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   35 VIKASH DHANNA(Self) MP-21-005-045-002/199-B ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   36 KAMITA VIKASH(Wife) MP-21-005-045-002/199-B ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   37 करमा MP-21-005-045-002/86 ST पिथनपुर P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059688 Credited 25/09/2019   कुल हाजिरी 36 36 36 36 0 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38016 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 1027.4595

कुल मानव दिवस : 216