मस्टर रोल संख्या : 16446	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 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.  2325        Page NO.  50

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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 मन्नु रालु MP-21-005-045-002/12 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 1721005045WL163525 Credited 18/12/2020   2 देवा MP-21-005-045-002/12 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 1721005045WL163525 Credited 18/12/2020   3 विजय पीडु MP-21-005-045-002/121 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 1721005045WL163525 Credited 18/12/2020   4 सुमिता MP-21-005-045-002/121 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PITHANPUR 012 1721005045WL163525 Credited 18/12/2020   5 सवेसिह हिमता MP-21-005-045-002/125 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 1721005045WL163525 Credited 18/12/2020   6 सविता MP-21-005-045-002/125 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 1721005045WL163525 Credited 18/12/2020   7 शारदी MP-21-005-045-002/100 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 1721005045WL163525 Credited 18/12/2020   8 मुवान माणिया MP-21-005-045-002/13 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 1721005045WL163525 Credited 18/12/2020   9 वसनी MP-21-005-045-002/13 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 1721005045WL163525 Credited 18/12/2020   10 करमा मानसिह MP-21-005-045-002/130 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 1721005045WL163525 Credited 18/12/2020   11 Madan(Son) MP-21-005-045-002/130 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 1721005045WL163525 Credited 18/12/2020   12 SANGITA(Daughter-in-Law) MP-21-005-045-002/130 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 1721005045WL163525 Credited 18/12/2020   13 Dineshwar Rajendra(Son) MP-21-005-045-002/133 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 1721005045WL163525 Credited 18/12/2020   14 कुवरसिह तीतरिया MP-21-005-045-002/105 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 1721005045WL163525 Credited 18/12/2020   15 सन्नु MP-21-005-045-002/105 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 1721005045WL163525 Credited 18/12/2020   16 राजेन्द्र कल्लु MP-21-005-045-002/119 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 1721005045WL163525 Credited 18/12/2020   17 गोरकी MP-21-005-045-002/119 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 1721005045WL163525 Credited 18/12/2020   18 विजेन्द्र रामसिह MP-21-005-045-002/126 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 1721005045WL163525 Credited 18/12/2020   19 राघा MP-21-005-045-002/126 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 1721005045WL163525 Credited 18/12/2020   20 नेवसिह MP-21-005-045-002/100 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL163525 Credited 18/12/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1200 प्रति मजदुर औसत 60

कुल मानव दिवस : 120