मस्टर रोल संख्या : 4004	तारीख से : 19/05/2018    तारीख को : 26/05/2018	: 01/-02-2017    स्वीकृति दिनॉंक : 14/04/2017
कार्य-संहित : 1721005054/PG/22012034305031	कार्य का नाम : PLAY GROUND MIDDLE SCHOOL JASODA KHUMJI DHAMOI 2017-18 (1721005054/PG/22012034305031)

Measurement Book Detail

MB NO.  3416        Page NO.  86

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   2 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   3 पूनिया खेलजी(Self) MP-21-005-002-002/35 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   4 सकरी(Wife) MP-21-005-002-002/35 ST जसोदा खुनजी A A A A A X X X 0 170 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460   5 खूमसिह केरू खूमसिह केरू(Self) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   6 गगां(Wife) MP-21-005-002-002/37 ST जसोदा खुनजी A A A A A X X X 0 170 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460   7 केसू(Wife) MP-21-005-002-002/41 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   8 धन्ना(Self) MP-21-005-002-002/52 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   9 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   10 नुरा(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   11 जेमाल(Son) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   12 बादूसिह(Son) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   13 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P X X X 5 170 850 0 0 850 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022460 Credited 05/06/2018   कुल हाजिरी 11 11 11 11 11 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9350 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9350 प्रति मजदुर औसत 719.2308

कुल मानव दिवस : 55