मस्टर रोल संख्या : 122	तारीख से : 19/04/2019    तारीख को : 25/04/2019	: 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.  3076        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 केगला मालिना मंगली(Self) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 120 720 0 0 720 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   2 मंगलिया प्रताप शैलकी बाई(Self) MP-21-005-047-001/10 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   3 कलमसिंह जालमा MP-21-005-047-001/100 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   4 पदमसिंग पिटू MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   5 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   6 केरमसिंह भावरिया MP-21-005-047-001/106 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   7 लालीया गमीर MP-21-005-047-001/107 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   8 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   9 कसना खुमसिंह MP-21-005-047-001/112 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   10 कालू झितरा MP-21-005-047-001/113 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   11 केहजा नथुझापडी MP-21-005-047-001/117 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   12 नाथीया सुमला MP-21-005-047-001/120 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   13 नाथु कोदरिया MP-21-005-047-001/122 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   14 चेनसिंग पिडू MP-21-005-047-001/131 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   15 वेस्ता खुमसिंग MP-21-005-047-001/132 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   16 कालू पिदिया MP-21-005-047-001/134 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   17 थावरिया केरू MP-21-005-047-001/136 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   18 वरसिंह कोदरिया MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   19 कनिया केशरिया MP-21-005-047-001/142 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   20 झीतरा अनसिंह MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   21 राजेश मागिंलाल MP-21-005-047-001/150 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   22 रडू बदिया MP-21-005-047-001/181 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005047WL010948 Credited 10/05/2019   23 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   24 झेतरिया रूपसिंह MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   25 अन्नू गटदु MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   26 छितु थावरिया MP-21-005-047-001/262 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   27 भटदु नानजी(Self) MP-21-005-047-001/28 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   28 नेताब धवरिया MP-21-005-047-001/45 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   29 फत्तु धवरिया MP-21-005-047-001/46 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   30 राजेश MP-21-005-047-001/46 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 10/05/2019   31 प्रताप चैनसिंग MP-21-005-047-001/101 SC ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   32 झेता(Wife) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 20 120 0 0 120 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL010948 Credited 03/05/2019   33 रडू धनजी MP-21-005-047-001/111 SC ढोचका P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL010948 Credited 03/05/2019   34 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL010948 Credited 03/05/2019   35 जोहरसिंह धन्ना MP-21-005-047-001/205 SC ढोचका P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL010948 Credited 03/05/2019   36 हिरकी MP-21-005-047-001/46 SC ढोचका P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL010948 Credited 03/05/2019   37 DHUMSING(Self) MP-21-005-047-001/14-A ST ढोचका P P P P P P A 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005047WL010948 Credited 10/05/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3120 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5040 प्रति मजदुर औसत 136.2162

कुल मानव दिवस : 222