मस्टर रोल संख्या : 12249	तारीख से : 07/02/2020    तारीख को : 13/02/2020	: 22/2017/0    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005054/RC/22012034365772	कार्य का नाम : SUDUR SAMPARK SADAK TALAB FALIYA DHAMOI SHIMA SE TADVI FALIYA JASODA KHUNJI TAK 17-18 (1721005054/RC/22012034365772)

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 गोबरीया(Self) MP-21-005-002-002/1 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   2 किशन(Son) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   3 पांगु(Self) MP-21-005-002-002/2 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   4 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   5 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   6 अमनिया मंगा(Self) MP-21-005-002-002/36 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   7 paru(Son) MP-21-005-002-002/36 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   8 sunita(Daughter-in-Law) MP-21-005-002-002/36 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   9 केकड़िया(Self) MP-21-005-002-002/41 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   10 केसू(Wife) MP-21-005-002-002/41 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   11 सागरीया(Self) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   12 नवलसि‍ह(Son) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   13 बहादूर(Son) MP-21-005-002-002/57 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   14 ऊंकार(Self) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   15 सन्तु(Daughter-in-Law) MP-21-005-002-002/57 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   16 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   17 कमीता(Daughter-in-Law) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   18 बादूसिह(Son) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   19 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 16/04/2020   20 सन्तु(Wife) MP-21-005-002-002/2 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL127881 Credited 15/04/2020   21 फिका(Daughter) MP-21-005-002-002/64 ST जसोदा खुनजी A A A A A A A 0 29 0 0 0 0 BANK OF BARODA PARA 012 1721005054WL127881   22 करमा(Wife) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005054WL127881 Credited 15/04/2020   23 भुदरी(Daughter) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL127881 Credited 16/04/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3828 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3828 प्रति मजदुर औसत 166.4348

कुल मानव दिवस : 132