मस्टर रोल संख्या : 6377	तारीख से : 08/06/2018    तारीख को : 14/06/2018	: 02/00/16    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/WC/9993666149	कार्य का नाम : NISTAR TALAB NIRMAN BHAGAT FALIYA HIDI BADI DHOCHKA 2015-16 (1721005047/WC/9993666149)

Measurement Book Detail

MB NO.  1467        Page NO.  90

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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 केगला मालिना मंगली(Self) MP-21-005-047-001/1 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 1721005047WL042547 Credited 03/07/2018   2 वरसिंह कोदरिया MP-21-005-047-001/137 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 1721005047WL042547 Credited 03/07/2018   3 कनिया केशरिया MP-21-005-047-001/142 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 1721005047WL042547 Credited 03/07/2018   4 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 1721005047WL042547 Credited 03/07/2018   5 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 1721005047WL042547 Credited 03/07/2018   6 रमेश मडिया(Self) MP-21-005-047-001/30 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 1721005047WL042547 Credited 03/07/2018   7 पवनता(Self) MP-21-005-047-001/342 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 1721005047WL042547 Credited 03/07/2018   8 वसना(Self) MP-21-005-047-001/451 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 1721005047WL042547 Credited 03/07/2018   9 सुनसिह(Self) MP-21-005-047-001/452 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 1721005047WL042547 Credited 03/07/2018   10 मानसिंग धनसिग MP-21-005-047-001/76 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 1721005047WL042547 Credited 03/07/2018   11 देव झीतरा MP-21-005-047-001/78 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 1721005047WL042547 Credited 03/07/2018   12 रामा(Self) MP-21-005-047-002/108 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   13 बापु MP-21-005-047-002/113 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   14 शम्भु MP-21-005-047-002/116 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   15 पानु MP-21-005-047-002/125 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   16 धुमसिेह(Self) MP-21-005-047-002/130 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   17 नानसिंह MP-21-005-047-002/133 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   18 वरंिसह MP-21-005-047-002/135 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   19 कलसिेंह MP-21-005-047-002/143 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   20 कालिया MP-21-005-047-002/145 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   21 टिबली MP-21-005-047-002/146 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   22 कुका MP-21-005-047-002/154 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   23 वुलसिंह MP-21-005-047-002/156 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   24 रूगिया MP-21-005-047-002/162 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   25 सरदार MP-21-005-047-002/17 SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   26 शेरूसिंह MP-21-005-047-002/178 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   27 छितु गुलिया(Self) MP-21-005-047-002/180 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   28 कान्‍तु गमीर(Husband) MP-21-005-047-002/199 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   29 सविता(Wife) MP-21-005-047-002/199 ST हिडी बड़ी A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547   30 खूमंिसह MP-21-005-047-002/45 SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   31 सुमली MP-21-005-047-002/45 SC हिडी बड़ी A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547   32 रामसिंग मेहताब MP-21-005-047-002/72 SC हिडी बड़ी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547 Credited 03/07/2018   33 चम्पा MP-21-005-047-002/123 ST हिडी बड़ी A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL042547   34 सकुडी(Wife) MP-21-005-047-001/30 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 1721005047WL042547 Credited 03/07/2018   35 संजय(Son) MP-21-005-047-001/322 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 1721005047WL042547 Credited 03/07/2018   36 झेता(Wife) MP-21-005-047-001/1 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 1721005047WL042547 Credited 03/07/2018   37 कबु MP-21-005-047-002/125 ST हिडी बड़ी A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL042547   38 जमनी MP-21-005-047-001/142 SC ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL042547 Credited 03/07/2018   39 खुमा MP-21-005-047-002/117 ST हिडी बड़ी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005047WL042547 Credited 03/07/2018   40 दितु MP-21-005-047-002/117 ST हिडी बड़ी A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005047WL042547   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9000 प्रदाय राशि अनुसूचित जनजाति 19800 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31500 प्रति मजदुर औसत 787.5

कुल मानव दिवस : 210