मस्टर रोल संख्या : 13285	तारीख से : 19/01/2018    तारीख को : 25/01/2018	: 02/00/16    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/WC/9993666149	कार्य का नाम : NISTAR TALAB NIRMAN BHAGAT FALIYA HIDI BADI DHOCHKA 2015-16 (1721005047/WC/9993666149)

Measurement Book Detail

MB NO.  5047        Page NO.  9

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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 सुभाष थावरिया MP-21-005-047-001/104 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 1721005047WL111697 Credited 09/02/2018   2 थावरिया केरू MP-21-005-047-001/136 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 1721005047WL111697 Credited 09/02/2018   3 वरसिंह कोदरिया MP-21-005-047-001/137 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 1721005047WL111697 Credited 09/02/2018   4 कनिया केशरिया MP-21-005-047-001/142 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 1721005047WL111697 Credited 09/02/2018   5 केगला मालिना मंगली(Self) MP-21-005-047-001/1 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 1721005047WL111697 Credited 09/02/2018   6 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 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 1721005047WL111697 Credited 09/02/2018   7 दिलिप(Self) MP-21-005-047-001/392 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 1721005047WL111697 Credited 09/02/2018   8 मडी(Wife) MP-21-005-047-001/392 ST ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL111697   9 कमलेश(Wife) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL111697 Credited 09/02/2018   10 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 1721005047WL111697 Credited 09/02/2018   11 अन्नू गटदु MP-21-005-047-001/23 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 1721005047WL111697 Credited 09/02/2018   12 रमेश मडिया(Self) MP-21-005-047-001/30 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 1721005047WL111697 Credited 09/02/2018   13 सकुडी(Wife) MP-21-005-047-001/30 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 1721005047WL111697 Credited 09/02/2018   14 सूरती MP-21-005-047-001/54 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 1721005047WL111697   15 झेता(Wife) MP-21-005-047-001/1 ST ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL111697   16 अनिता MP-21-005-047-001/20 ST ढोचका A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL111697   17 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 1721005047WL111697 Credited 09/02/2018   18 जमनी MP-21-005-047-001/142 SC ढोचका A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL111697   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6300 प्रदाय राशि अनुसूचित जनजाति 4500 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 650

कुल मानव दिवस : 78