मस्टर रोल संख्या : 12250	तारीख से : 07/02/2020    तारीख को : 13/02/2020	: 1721005/2019-2020/20872/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1721005054/DP/22012034484853	कार्य का नाम : SARWAJANIC PAYJAL KOOP RAWAT FALIYA SHANTI DHAM KE PASS DHAMOI (1721005054/DP/22012034484853)

Measurement Book Detail

MB NO.  2303        Page NO.  67

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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 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL128272 Credited 13/04/2020   2 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005054WL128272 Credited 13/04/2020   3 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   4 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   5 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   6 भगडी(Wife) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   7 भुचर(Self) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   8 MUKESH(Son) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   9 KARAM BAI(Daughter-in-Law) MP-21-005-045-001/56 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   10 वालसिह(Self) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 15/04/2020   11 जुवानसिह(Self) MP-21-005-045-001/39 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   12 भुरी(Wife) MP-21-005-045-001/39 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   13 सामली(Wife) MP-21-005-045-001/58 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   14 इण्‍डा वालसिंह(Self) MP-21-005-045-001/58-A ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   15 पानकु(Wife) MP-21-005-045-001/58-A ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   16 केशरसिह(Son) MP-21-005-045-001/57 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   17 जानू(Daughter-in-Law) MP-21-005-045-001/57 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   18 शारदा(Wife) MP-21-005-045-001/117-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   19 धनसिह(Son) MP-21-005-045-001/37 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   20 मनी(Daughter) MP-21-005-045-001/37 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272   21 gendi(Daughter-in-Law) MP-21-005-045-001/37 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   22 सातिया(Self) MP-21-005-045-001/119 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL128272 Credited 13/04/2020   23 ईडा वेस्‍ता(Self) MP-21-005-045-001/117-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 13/04/2020   24 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 15/04/2020   25 किडीया(Self) MP-21-005-045-001/74 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 15/04/2020   26 मैना(Wife) MP-21-005-045-001/74 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 13/04/2020   27 कननू(Self) MP-21-005-045-001/76 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 13/04/2020   28 पप्‍पु(Son) MP-21-005-045-001/76 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL128272 Credited 13/04/2020   29 राजन(Mother) MP-21-005-045-001/36 ST धमोई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL128272   30 केसा(Son) MP-21-005-045-001/36 ST धमोई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL128272   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 774.4

कुल मानव दिवस : 132