मस्टर रोल संख्या : 5720	तारीख से : 28/07/2017    तारीख को : 03/08/2017	: 16/10    स्वीकृति दिनॉंक : 30/12/2015
कार्य-संहित : 1721005054/WC/9993663984	कार्य का नाम : NISTAR TALAB NIRMAN BABUL WALA NAKA JASODA KHUMJI DHAMOI (1721005054/WC/9993663984)

Measurement Book Detail

MB NO.  3416        Page NO.  61

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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 सागरीया(Self) MP-21-005-002-002/47 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 15/08/2017   2 नवलसि‍ह(Son) MP-21-005-002-002/47 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   3 bahadur(Son) MP-21-005-002-002/47 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   4 जेतमी(Wife) MP-21-005-002-002/55 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   5 केला(Wife) MP-21-005-045-001/122 ST धमोई B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   6 SAKNU(Daughter) MP-21-005-045-001/122 ST धमोई B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   7 धूमसिंह(Self) MP-21-005-045-001/4 ST धमोई B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   8 झीतरी(Wife) MP-21-005-045-001/4 ST धमोई B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   9 रागु(Son) MP-21-005-045-001/4 ST धमोई B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 15/08/2017   10 थानसिंह(Son) MP-21-005-002-002/55 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   11 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   12 कमीता(Daughter-in-Law) MP-21-005-002-002/46 ST जसोदा खुनजी B B P P P P A 4 170 680 0 0 680 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL042621 Credited 14/08/2017   कुल हाजिरी 0 0 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8160 प्रति मजदुर औसत 680

कुल मानव दिवस : 48