मस्टर रोल संख्या : 15061	तारीख से : 10/02/2018    तारीख को : 16/02/2018	: 01/017    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005015/RC/22012034337617	कार्य का नाम : SUDUR SADAK NIRMAN AMLI FALIYA CHAPARI RANWASH (1721005015/RC/22012034337617)

Measurement Book Detail

MB NO.  1492        Page NO.  95

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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 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   2 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   3 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   4 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   5 बापु(Self) MP-21-005-048-001/21 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700   6 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   7 दल्‍ला MP-21-005-048-001/239 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   8 टेटीया MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   9 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   10 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   11 वेलसिंह(Self) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   12 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   13 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   14 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   15 दिता(Son) MP-21-005-048-001/45 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   16 THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   17 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   18 सुबा(Son) MP-21-005-048-001/56 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   19 रंगू MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   20 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   21 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   22 करमसिंह(Husband) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   23 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL118700 Credited 10/03/2018   24 अन्‍नु(Wife) MP-21-005-048-001/91-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL118700   25 LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL118700 Credited 10/03/2018   26 MALA PRAVESH(Wife) MP-21-005-048-001/67-C ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005015WL118700   कुल हाजिरी 24 24 24 24 24 24 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21750 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21750 प्रति मजदुर औसत 836.5385

कुल मानव दिवस : 145