मस्टर रोल संख्या : 34628	तारीख से : 25/03/2019    तारीख को : 31/03/2019	: 244-SA    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721005045/DP/22012034442293	कार्य का नाम : PAY JAL SHANTI BILWAL FALIA (1721005045/DP/22012034442293)

Measurement Book Detail

MB NO.  2313        Page NO.  28

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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 तोलसिंह MP-21-005-045-002/186 ST पिथनपुर B A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005045WL235110   2 नन्नु पांगला(Self) MP-21-005-045-002/2 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL235110 Credited 05/04/2019   3 अनपा(Wife) MP-21-005-045-002/2 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL235110 Credited 05/04/2019   4 मोहनसिह लाला MP-21-005-045-002/65 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   5 मालु मल्ला MP-21-005-045-002/85 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   6 दिनेश अनसिह MP-21-005-045-002/88 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   7 मनु MP-21-005-045-002/88 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   8 पारू MP-21-005-045-002/178 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   9 शैतान MP-21-005-045-002/187 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL235110 Credited 05/04/2019   10 कस्सी MP-21-005-045-002/187 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL235110 Credited 05/04/2019   11 मुनसिह MP-21-005-045-002/195 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL235110 Credited 05/04/2019   12 वेसा MP-21-005-045-002/195 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005045WL235110 Credited 05/04/2019   13 जेमा MP-21-005-045-002/162 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PITHANPUR 012 1721005045WL235110 Credited 05/04/2019   14 रमेश(Son) MP-21-005-045-002/162 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005045WL235110 Credited 05/04/2019   15 वरसिंह MP-21-005-045-002/165 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   16 मोताबाई MP-21-005-045-002/165 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   17 सुरेश MP-21-005-045-002/165 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   18 धनसिंह MP-21-005-045-002/177 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL235110 Credited 05/04/2019   19 पूनिया झीतू MP-21-005-045-002/137 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005045WL235110 Credited 05/04/2019   20 वसंती MP-21-005-045-002/137 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238564   21 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   22 संभू MP-21-005-045-002/170 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   23 RAMSINGH DALLU(Self) MP-21-005-045-002/155-A ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   24 KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   25 मोहबाई MP-21-005-045-002/186 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005045WL235110 Credited 05/04/2019   26 अमरसिंह नाथू(Self) MP-21-005-045-002/22-A ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL235110 Credited 05/04/2019   27 रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A ST पिथनपुर B P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL235110 Credited 05/04/2019   28 टेटिया रामा MP-21-005-045-002/30 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   29 जमना MP-21-005-045-002/30 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   30 करमसिंह MP-21-005-045-002/30 ST पिथनपुर B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL235110 Credited 05/04/2019   कुल हाजिरी 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 870

कुल मानव दिवस : 174