मस्टर रोल संख्या : 2118	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1721005/2020-2021/78472/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1721005054/IF/22012034667397	कार्य का नाम : HITESHI KAPIL DHARA KOOP SAGARIYA KALIYA JASODA KHUMAJI DHAMOI (1721005054/IF/22012034667397)

Measurement Book Detail

MB NO.  2303        Page NO.  90

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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 कलमसिंह(Self) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   2 तोला(Wife) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   3 Sharmati(Daughter) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   4 Kali(Daughter) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   5 सागरीया(Self) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   6 रि‍ना(Daughter) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   7 NANDU(Son) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   8 शैतान(Self) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   9 जेतमी(Wife) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   10 थानसिंह(Son) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   11 surti(Daughter-in-Law) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   12 Navasingh(Self) MP-21-005-002-002/47-A SC जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 15/05/2021   13 Savita(Wife) MP-21-005-002-002/47-A SC जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 15/05/2021   14 Bahadur(Self) MP-21-005-002-002/47-B SC जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 15/05/2021   15 Sukali(Wife) MP-21-005-002-002/47-B SC जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 15/05/2021   16 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   17 कमीता(Daughter-in-Law) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   18 Pintu(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL021726 Credited 10/06/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108