मस्टर रोल संख्या : 28184	तारीख से : 24/11/2018    तारीख को : 30/11/2018	: 33-34/2014    स्वीकृति दिनॉंक : 03/03/2014
कार्य-संहित : 1721005054/RC/22012034212786	कार्य का नाम : SUDOOR SADAK DHAMOI SEEMA SE JASODA HEERJI TADVI F (1721005054/RC/22012034212786)

Measurement Book Detail

MB NO.  3416        Page NO.  89

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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 शैतान(Self) MP-21-005-045-001/122 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL239145   2 केला(Wife) MP-21-005-045-001/122 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   3 लाला(Self) MP-21-005-045-001/163 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   4 सकरीया(Son) MP-21-005-045-001/163 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   5 मे‍हताब मिश्रा(Self) MP-21-005-045-001/173-A ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   6 बाईकू(Wife) MP-21-005-045-001/173-A ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   7 हिमता(Self) MP-21-005-045-001/116 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   8 भगडी(Wife) MP-21-005-045-001/118 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   9 अमनसिह(Self) MP-21-005-045-001/179 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   10 रमीला(Wife) MP-21-005-045-001/179 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   11 punamsingh(Son) MP-21-005-045-001/180 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   12 sarda(Daughter-in-Law) MP-21-005-045-001/180 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   13 जोगडीया MP-21-005-045-001/183 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   14 मेथुसिह MP-21-005-045-001/183 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   15 केगला(Self) MP-21-005-045-001/35 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   16 केसरी(Wife) MP-21-005-045-001/35 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   17 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   18 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   19 JAGAN(Daughter) MP-21-005-045-001/118 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   20 BALA(Daughter-in-Law) MP-21-005-045-001/116 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   21 मिश्रा(Self) MP-21-005-045-001/174 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   22 पुन्दी(Wife) MP-21-005-045-001/174 ST धमोई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL172491 Credited 02/12/2018   23 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   24 SELI(Daughter-in-Law) MP-21-005-045-001/118 ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   25 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   26 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   27 नेवसिंह(Self) MP-21-005-045-001/64 ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   28 करमा(Wife) MP-21-005-045-001/64 ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   29 देपाल(Self) MP-21-005-045-001/22 ST धमोई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL172491 Credited 02/12/2018   30 शर्मा(Wife) MP-21-005-045-001/22 ST धमोई B B P P P P P 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005054WL172491 Credited 02/12/2018   31 दोला(Self) MP-21-005-045-001/177 ST धमोई B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL172491 Credited 02/12/2018   कुल हाजिरी 0 0 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26970 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26970 प्रति मजदुर औसत 870

कुल मानव दिवस : 155