मस्टर रोल संख्या : 31873	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 17/87    स्वीकृति दिनॉंक : 31/12/2013
कार्य-संहित : 1721005047/WC/9993641588	कार्य का नाम : NISTAR TALAB NIRMAN NAHAR KHODRA AMBA VALE NALE P (1721005047/WC/9993641588)

Measurement Book Detail

MB NO.  1466        Page NO.  133

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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 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   2 पागलिया जवला(Self) MP-21-005-047-001/15 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   3 मागीलाल धनिया(Self) MP-21-005-047-001/16 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   4 कालीया जवला MP-21-005-047-001/174 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   5 पनसिंग पिदिया(Self) MP-21-005-047-001/19 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   6 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   7 झेतरिया रूपसिंह MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   8 अन्नू गटदु MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   9 टेटीया तोलिया(Self) MP-21-005-047-001/24 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   10 कलसिंह मानसिंह MP-21-005-047-001/310 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   11 mansingh(Self) MP-21-005-047-001/353 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   12 मिश्रीया पेमला(Husband) MP-21-005-047-001/367 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   13 धनसीह(Self) MP-21-005-047-001/375 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   14 कालीया(Self) MP-21-005-047-001/426 OTHER ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030   15 juvansingh(Self) MP-21-005-047-001/432 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   16 mani(Wife) MP-21-005-047-001/432 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   17 रमेश MP-21-005-047-001/310 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL205030 Credited 30/01/2019   18 अनिता MP-21-005-047-001/20 ST ढोचका A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL205030   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5400 प्रदाय राशि अनुसूचित जनजाति 8100 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14400 प्रति मजदुर औसत 800

कुल मानव दिवस : 96