मस्टर रोल संख्या : 13590	तारीख से : 15/03/2020    तारीख को : 21/03/2020	: 1721005/2019-2020/20872/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1721005054/DP/22012034484853	कार्य का नाम : SARWAJANIC PAYJAL KOOP RAWAT FALIYA SHANTI DHAM KE PASS DHAMOI (1721005054/DP/22012034484853)

Measurement Book Detail

MB NO.  2303        Page NO.  84

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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 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL142628 Credited 26/03/2020   2 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL142628 Credited 26/03/2020   3 छगन(Self) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   4 जानू(Wife) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   5 मुकेश(Son) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   6 भगडी(Wife) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   7 भुचर(Self) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   8 MUKESH(Son) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   9 KARAM BAI(Daughter-in-Law) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   10 वागरी(Wife) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   11 केशरसिह(Son) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   12 जानू(Daughter-in-Law) MP-21-005-045-001/57 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   13 इण्‍डा वालसिंह(Self) MP-21-005-045-001/58-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   14 पानकु(Wife) MP-21-005-045-001/58-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   15 सातिया(Self) MP-21-005-045-001/119 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   16 दिनेश(Son) MP-21-005-045-001/106 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL142628 Credited 26/03/2020   17 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL142628 Credited 26/03/2020   18 कनलसिंह पांगला(Self) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL142628 Credited 26/03/2020   19 शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL142628 Credited 26/03/2020   20 राजन(Mother) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL142628 Credited 26/03/2020   21 केसा(Son) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL142628 Credited 26/03/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126