मस्टर रोल संख्या : 15017	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1721005/2020-2021/224627/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005054/IF/22012034567104	कार्य का नाम : HITESHI KAPIL DHARA KOOP NIRMAN NARU KERU JASODA KHUMAJI DHAMOI (1721005054/IF/22012034567104)

Measurement Book Detail

MB NO.  2303        Page NO.  87

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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 किशन(Son) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   2 बापु(Son) MP-21-005-002-002/13 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   3 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   4 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   5 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   6 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   7 दीपसिह खेंलजी(Self) MP-21-005-002-002/16 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   8 राजू(Son) MP-21-005-002-002/16 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   9 नूरा(Daughter) MP-21-005-002-002/17 ST जसोदा खुनजी A A A A A A A 0 5 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071   10 केंलाशं(Son) MP-21-005-002-002/17 ST जसोदा खुनजी A A A A A A A 0 5 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071   11 गोबरीया(Self) MP-21-005-002-002/1 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   12 कलमसिंह(Self) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   13 तोला(Wife) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   14 सबु(Self) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   15 अकमा(Wife) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL150071 Credited 01/12/2020   16 भुदरी(Daughter) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 5 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL150071 Credited 01/12/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 420 प्रति मजदुर औसत 26.25

कुल मानव दिवस : 84