मस्टर रोल संख्या : 13600	तारीख से : 27/10/2020    तारीख को : 02/11/2020	: 01/02/201718    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1721005045/IF/22012034342056	कार्य का नाम : SADAK KINARE PLANTATION STOP DEM SE DHAMOI SEEMA TAK PITHANPUR 2017-18 (1721005045/IF/22012034342056)

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 नन्नु पांगला(Self) MP-21-005-045-002/2 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL139349 Credited 09/11/2020   2 अनपा(Wife) MP-21-005-045-002/2 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL139349 Credited 09/11/2020   3 खूमसिंह पांगला(Self) MP-21-005-045-002/3 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL139349 Credited 09/11/2020   4 कमा(Wife) MP-21-005-045-002/3 ST पिथनपुर P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL139349 Credited 09/11/2020   5 अनसिह गुला(Self) MP-21-005-045-002/45 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 1721005045WL139349 Credited 09/11/2020   6 अनपी(Wife) MP-21-005-045-002/45 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 1721005045WL139349 Credited 09/11/2020   7 सरपसिह कल्ल MP-21-005-045-002/101 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 1721005045WL139349 Credited 09/11/2020   8 रायली MP-21-005-045-002/101 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 1721005045WL139349 Credited 09/11/2020   9 पावरिया कल्लु MP-21-005-045-002/102 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 1721005045WL139349 Credited 09/11/2020   10 सविता MP-21-005-045-002/102 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 1721005045WL139349 Credited 09/11/2020   11 पारसिह नानसिह MP-21-005-045-002/103 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 1721005045WL139349 Credited 09/11/2020   12 केकडी MP-21-005-045-002/103 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 1721005045WL139349 Credited 07/11/2020   13 मडिया झीतरा MP-21-005-045-002/120 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 1721005045WL139349 Credited 07/11/2020   14 मोता MP-21-005-045-002/120 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 1721005045WL139349 Credited 09/11/2020   15 कमलसिह MP-21-005-045-002/122 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 1721005WL150804   16 मडी MP-21-005-045-002/122 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 1721005045WL139349 Credited 09/11/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 960 प्रति मजदुर औसत 60

कुल मानव दिवस : 96