मस्टर रोल संख्या : 24947	तारीख से : 26/10/2018    तारीख को : 01/11/2018	: 151/2014    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1721005047/RC/22012034213407	कार्य का नाम : SUDUR GRAM SADK PRATHMIK SALA L SE MAL FALIYA TAK (1721005047/RC/22012034213407)

Measurement Book Detail

MB NO.  5047        Page NO.  154

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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 वेस्ता खुमसिंग MP-21-005-047-001/132 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   2 कलसिंग रामसिंग MP-21-005-047-001/163 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 1721005047WL146677 Credited 03/11/2018   3 कालीया जवला MP-21-005-047-001/174 SC ढोचका A X X X X X X 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   4 मंगा दल्ला MP-21-005-047-001/175 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   5 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P X X X X X X 1 150 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677 Credited 03/11/2018   6 थावरिया नहारसिंग MP-21-005-047-001/209 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   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 1721005047WL146677 Credited 03/11/2018   8 टेटीया तोलिया(Self) MP-21-005-047-001/24 ST ढोचका P X X X X X X 1 150 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677 Credited 03/11/2018   9 भटदु नानजी(Self) MP-21-005-047-001/28 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 1721005047WL146677 Credited 03/11/2018   10 mansingh(Self) MP-21-005-047-001/353 ST ढोचका P X X X X X X 1 150 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677 Credited 03/11/2018   11 भुरा(Self) MP-21-005-047-001/437 OTHER ढोचका P X X X X X X 1 150 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677 Credited 03/11/2018   12 नाथिया केशरीया MP-21-005-047-001/54 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 1721005047WL146677 Credited 03/11/2018   13 भूरसिंग भुवान MP-21-005-047-001/84 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   14 गुमानसिंग रामसिंग MP-21-005-047-001/97 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 1721005047WL146677 Credited 03/11/2018   15 भूरा नूरा(Self) MP-21-005-047-001/202 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677   16 manta(Wife) MP-21-005-047-001/353 ST ढोचका P X X X X X X 1 150 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL146677 Credited 03/11/2018   17 RAGU JANGALIYA(Self) MP-21-005-047-001/435-A 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 1721005047WL146677 Credited 03/11/2018   18 अनिता MP-21-005-047-001/20 ST ढोचका A X X X X X X 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL146677   19 जोहरसिंह धन्ना MP-21-005-047-001/205 SC ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL146677 Credited 03/11/2018   कुल हाजिरी 12 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 2400 प्रदाय राशि अन्य 150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7050 प्रति मजदुर औसत 371.0526

कुल मानव दिवस : 47