मस्टर रोल संख्या : 3051	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 03/2016    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/RC/22012034298906	कार्य का नाम : KHET SADAK MUKHY MARG HIDIBADI SE DHOCHKA SEEMA TAK 2015-16 (1721005047/RC/22012034298906)

Measurement Book Detail

MB NO.  1243        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 पदमसिंग पिटू MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   2 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   3 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   4 वेस्ता खुमसिंग MP-21-005-047-001/132 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   5 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   6 मागीलाल धनिया(Self) MP-21-005-047-001/16 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   7 पनसिंग पिदिया(Self) MP-21-005-047-001/19 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   8 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   9 भावला रायचन्द MP-21-005-047-001/241 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   10 बापू नानसिंग(Self) MP-21-005-047-001/26 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   11 भटदु नानजी(Self) MP-21-005-047-001/28 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   12 केरमसिंग रामसिंग MP-21-005-047-001/317 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   13 केगला मालिना मंगली(Self) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   14 mansingh(Self) MP-21-005-047-001/353 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   15 धनसीह(Self) MP-21-005-047-001/375 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   16 कालीया(Self) MP-21-005-047-001/426 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   17 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   18 PINJU(Self) MP-21-005-047-001/446 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   19 SAVITA(Wife) MP-21-005-047-001/446 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   20 वसना(Self) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   21 नाथिया केशरीया MP-21-005-047-001/54 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   22 manta(Wife) MP-21-005-047-001/353 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   23 झेता(Wife) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   24 संजय(Son) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 17/06/2019   25 रेखा संजय(Daughter-in-Law) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL026520 Credited 21/06/2019   26 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL026520 Credited 17/06/2019   27 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL026520 Credited 17/06/2019   28 DHUMSING(Self) MP-21-005-047-001/14-A ST ढोचका P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005047WL026520 Credited 21/06/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4800 प्रदाय राशि अनुसूचित जनजाति 9000 प्रदाय राशि अन्य 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16800 प्रति मजदुर औसत 600

कुल मानव दिवस : 168