मस्टर रोल संख्या : 5812	तारीख से : 04/08/2017    तारीख को : 10/08/2017	: 16/10    स्वीकृति दिनॉंक : 30/12/2015
कार्य-संहित : 1721005054/WC/9993663984	कार्य का नाम : NISTAR TALAB NIRMAN BABUL WALA NAKA JASODA KHUMJI DHAMOI (1721005054/WC/9993663984)

Measurement Book Detail

MB NO.  3416        Page NO.  63

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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 रेमु(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   2 खूमसिह केरू खूमसिह केरू(Self) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   3 गगां(Wife) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   4 रूपसिंह(Son) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   5 कमलेश(Son) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   6 रमलेश(Son) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   7 दिलीपसिंह MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   8 संतुरा MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   9 फलु(Self) MP-21-005-002-002/42 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   10 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   11 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   12 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   13 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   14 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   15 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   16 नुरा(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   17 वा्रगजी(Self) MP-21-005-002-002/60 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   18 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   19 जानीया(Mother) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   20 अकरम(Husband) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   21 rekha(Daughter-in-Law) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   22 rema(Daughter-in-Law) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   23 ऊंकार(Self) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   24 जेमाल(Son) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   25 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   26 कमीता(Daughter-in-Law) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   27 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043857 Credited 20/08/2017   28 कमली(Wife) MP-21-005-002-002/42 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043857 Credited 20/08/2017   29 करमा(Wife) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005054WL043857 Credited 20/08/2017   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 900

कुल मानव दिवस : 174