मस्टर रोल संख्या : 28526	तारीख से : 02/12/2018    तारीख को : 08/12/2018	: 33-34/2014    स्वीकृति दिनॉंक : 03/03/2014
कार्य-संहित : 1721005054/RC/22012034212786	कार्य का नाम : SUDOOR SADAK DHAMOI SEEMA SE JASODA HEERJI TADVI F (1721005054/RC/22012034212786)

Measurement Book Detail

MB NO.  3416        Page NO.  90

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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 हिमता(Self) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   2 कालिया(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   3 भगडी(Wife) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   4 लाला(Self) MP-21-005-045-001/163 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   5 सकरीया(Son) MP-21-005-045-001/163 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   6 punamsingh(Son) MP-21-005-045-001/180 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   7 जोगडीया MP-21-005-045-001/183 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   8 मेथुसिह MP-21-005-045-001/183 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   9 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   10 केसरी(Wife) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   11 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   12 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL177175 Credited 09/12/2018   13 नेवसिंह(Self) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   14 करमा(Wife) MP-21-005-045-001/64 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   15 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   16 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   17 SELI(Daughter-in-Law) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   18 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL177175 Credited 09/12/2018   19 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL177175 Credited 09/12/2018   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19836 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 1044

कुल मानव दिवस : 114