मस्टर रोल संख्या : 7602	तारीख से : 13/10/2019    तारीख को : 19/10/2019	: 22/2017/0    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005054/RC/22012034365772	कार्य का नाम : SUDUR SAMPARK SADAK TALAB FALIYA DHAMOI SHIMA SE TADVI FALIYA JASODA KHUNJI TAK 17-18 (1721005054/RC/22012034365772)

Measurement Book Detail

MB NO.  2303        Page NO.  57

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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 गोबरीया(Self) MP-21-005-002-002/1 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   2 रुपसिह(Self) MP-21-005-002-002/18 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   3 कमिता(Wife) MP-21-005-002-002/18 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   4 तजली(Wife) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   5 पांगु(Self) MP-21-005-002-002/2 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   6 Badi(Wife) MP-21-005-002-002/27-A ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   7 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   8 पूनिया खेलजी(Self) MP-21-005-002-002/35 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   9 अमनिया मंगा(Self) MP-21-005-002-002/36 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   10 घन्नी(Wife) MP-21-005-002-002/36 ST जसोदा खुनजी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   11 केसू(Wife) MP-21-005-002-002/41 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   12 फूलसिंह(Self) MP-21-005-002-002/44 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   13 पांगली(Wife) MP-21-005-002-002/44 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   14 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   15 धन्ना(Self) MP-21-005-002-002/52 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   16 शैतान(Self) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   17 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   18 Bablu(Self) MP-21-005-002-002/27-A ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   19 गटिया(Self) MP-21-005-002-002/51 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   20 दिलु(Son) MP-21-005-002-002/51 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   21 बादूसिह(Son) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   22 जेमाल(Son) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590 Credited 25/11/2019   23 सन्तु(Wife) MP-21-005-002-002/2 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL073590   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23232 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1010.087

कुल मानव दिवस : 132