मस्टर रोल संख्या : 2712	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: 16-2019    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005045/DP/22012034443973	कार्य का नाम : PAYJAL KUP GHODA KHORI FALIYA PITHANPUR (1721005045/DP/22012034443973)

Measurement Book Detail

MB NO.  2313        Page NO.  26

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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 मोहन MP-21-005-045-002/167 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL021495 Credited 03/06/2019   2 रूगा MP-21-005-045-002/167 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL021495 Credited 03/06/2019   3 गुमान MP-21-005-045-002/169 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL021495 Credited 07/06/2019   4 बबलू(Husband) MP-21-005-045-002/169 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PITHANPUR 012 1721005045WL021495 Credited 03/06/2019   5 वरसिंह MP-21-005-045-002/165 ST पिथनपुर B B P P P P P 5 20 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL021495 Credited 07/06/2019   6 मोताबाई MP-21-005-045-002/165 ST पिथनपुर B B P P P P P 5 20 100 0 0 100 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL021495 Credited 07/06/2019   7 TOLSINGH NANA(Self) MP-21-005-045-002/189-D ST पिथनपुर B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL021495 Credited 07/06/2019   8 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 03/06/2019   9 संभू MP-21-005-045-002/170 ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 03/06/2019   10 SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 07/06/2019   11 REMLI SANJAY(Wife) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 03/06/2019   12 RAMSINGH DALLU(Self) MP-21-005-045-002/155-A ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 03/06/2019   13 KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A ST पिथनपुर B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL021495 Credited 03/06/2019   14 REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D ST पिथनपुर B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL021495 Credited 07/06/2019   कुल हाजिरी 0 0 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10640 प्रति मजदुर औसत 760

कुल मानव दिवस : 70