मस्टर रोल संख्या : 7109	तारीख से : 27/07/2020    तारीख को : 02/08/2020	: 1721003/2020-2021/197852/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1721003026/RC/22012034524176	कार्य का नाम : SUDUR SADAK OHARI FALIYA SE PRATHMIK SALA TAK DHADNIYA 20 21 (1721003026/RC/22012034524176)

Measurement Book Detail

MB NO.  2031        Page NO.  52

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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 बाबु(Self) MP-21-003-026-001/247-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   2 RAJU DAMOR(Self) MP-21-003-026-001/249-B ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   3 नरेश(Self) MP-21-003-026-001/264-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   4 राजु(Self) MP-21-003-026-001/254-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   5 कालिया सूरजी MP-21-003-026-001/231 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   6 कनु(Self) MP-21-003-026-001/274-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   7 सीता(Wife) MP-21-003-026-001/56-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   8 हकरीया(Self) MP-21-003-026-001/56-B ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   9 कालु(Son) MP-21-003-026-001/205 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   10 RAKESH S O TERSINGH(Son) MP-21-003-026-001/205 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   11 मुकेश(Self) MP-21-003-026-001/205-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   12 रमीला(Wife) MP-21-003-026-001/205-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   13 झीतु MP-21-003-026-001/206 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   14 गज्जा MP-21-003-026-001/206 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   15 नारू MP-21-003-026-001/209 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   16 रमिला MP-21-003-026-001/209 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   17 जामसिग MP-21-003-026-001/163 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   18 संजु MP-21-003-026-001/163 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   19 तितरीया MP-21-003-026-001/182 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 17/08/2020   20 कीर्तन MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL090254 Credited 14/08/2020   21 भीमा(Son) MP-21-003-026-001/230 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 18/08/2020   22 वाना(Daughter-in-Law) MP-21-003-026-001/230 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 17/08/2020   23 सुमित्रा MP-21-003-026-001/182 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 18/08/2020   24 SANTA W O DINESH(Daughter-in-Law) MP-21-003-026-001/114 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 17/08/2020   25 नाजु(Self) MP-21-003-026-001/210-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 17/08/2020   26 कसन MP-21-003-026-001/38 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL090254 Credited 17/08/2020   27 तानु(Self) MP-21-003-026-001/244-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 18/08/2020   28 दिनेश मोदी(Self) MP-21-003-026-001/234-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 18/08/2020   29 पप्‍पु(Self) MP-21-003-026-001/274 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 14/08/2020   30 NURI BHURIYA(Mother) MP-21-003-026-001/264-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 14/08/2020   31 मीरा(Wife) MP-21-003-026-001/180-A ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 18/08/2020   32 सुमा(Wife) MP-21-003-026-001/56-B ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 14/08/2020   33 कमल MP-21-003-026-001/56 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 14/08/2020   34 कसना MP-21-003-026-001/33 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 14/08/2020   35 सरमां तानसिग(Daughter-in-Law) MP-21-003-026-001/121 ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 18/08/2020   36 JATAN(Self) MP-21-003-026-001/131-C ST ढाढनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL090254 Credited 18/08/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 216