मस्टर रोल संख्या : 3026	तारीख से : 20/05/2020    तारीख को : 24/05/2020	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  4

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Mahesh(Son) MP-21-005-008-003/62 ST खरडू छोटी P P P P P 5 190 950 0 0 950       1721005WL023927 Credited 30/05/2020   2 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023927 Credited 30/05/2020   3 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   4 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   5 रीछू(Self) MP-21-005-048-001/172 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   6 केशरी(Wife) MP-21-005-048-001/172 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   7 धुलिया(Self) MP-21-005-048-001/174 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   8 मोता(Wife) MP-21-005-048-001/174 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   9 सनतु(Daughter-in-Law) MP-21-005-048-001/176 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   10 जवर(Grandson) MP-21-005-048-001/176 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   11 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   12 शब्‍बू(Wife) MP-21-005-048-001/181 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   13 पारंसिंह(Son) MP-21-005-048-001/181 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   14 थावरी(Wife) MP-21-005-048-001/199 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   15 पुनकी(Daughter-in-Law) MP-21-005-048-001/199 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   16 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   17 रतन MP-21-005-048-001/211 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   18 मंगी MP-21-005-048-001/211 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   19 नवलसिंह MP-21-005-048-001/211 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   20 भाबु MP-21-005-048-001/211 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   21 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   22 मुनी(Wife) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   23 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   24 सूरजी(Daughter-in-Law) MP-21-005-048-001/161 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   25 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   26 सुबा(Son) MP-21-005-048-001/56 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   27 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   28 भूरसिंह(Son) MP-21-005-048-001/119 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   29 सन्‍नू(Daughter) MP-21-005-048-001/119 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   30 जमना(Daughter) MP-21-005-048-001/119 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   31 भलजी(Self) MP-21-005-048-001/143 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   32 मूली(Wife) MP-21-005-048-001/143 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   33 जनता(Wife) MP-21-005-048-001/145 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   34 आकेश(Son) MP-21-005-048-001/145 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   35 अनसिंह(Self) MP-21-005-048-001/147 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   36 शम्‍बूडी(Wife) MP-21-005-048-001/147 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   37 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   38 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   39 MUKESH DEETIYA(Son) MP-21-005-048-001/151 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   40 हिरा(Son) MP-21-005-048-001/199 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   41 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927   42 खुमसिंह(Grandson) MP-21-005-048-001/171 ST छापरी रणवास P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023927 Credited 30/05/2020   43 raju bai karmsingh(Wife) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023927 Credited 30/05/2020   44 मुन्‍ना(Self) MP-21-005-048-001/142 ST छापरी रणवास P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL023927 Credited 30/05/2020   45 किकू(Son) MP-21-005-048-001/142 ST छापरी रणवास P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL023927 Credited 30/05/2020   46 सनतू(Daughter-in-Law) MP-21-005-048-001/142 ST छापरी रणवास P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL023927 Credited 30/05/2020   47 कालू तोलीयां(Self) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL023927 Credited 30/05/2020   48 भूरी(Wife) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL023927 Credited 30/05/2020   49 वेस्ता(Son) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL023927 Credited 30/05/2020   50 रमतू(Granddaughter) MP-21-005-017-001/103 ST आम्बा पिथनपुर P P P P P 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL023927 Credited 30/05/2020   कुल हाजिरी 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46550 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46550 प्रति मजदुर औसत 931

कुल मानव दिवस : 245