मस्टर रोल संख्या : 11649	तारीख से : 08/12/2017    तारीख को : 14/12/2017	: 02/00/16    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/WC/9993666149	कार्य का नाम : NISTAR TALAB NIRMAN BHAGAT FALIYA HIDI BADI DHOCHKA 2015-16 (1721005047/WC/9993666149)

Measurement Book Detail

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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 केगला मालिना मंगली(Self) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   2 कलिया मालिया(Self) MP-21-005-047-001/140 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   3 कनिया केशरिया MP-21-005-047-001/142 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   4 नारू पूंजा(Self) MP-21-005-047-001/22 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   5 अन्नू गटदु MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   6 भारतसिंह सवसिंह MP-21-005-047-001/300 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   7 पवनता(Self) MP-21-005-047-001/342 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   8 mansingh(Self) MP-21-005-047-001/353 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   9 मिश्रीया पेमला(Husband) MP-21-005-047-001/367 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   10 मानसिंह पिदिया MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   11 चेनसिंह(Self) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   12 बदिया नानजी MP-21-005-047-001/53 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   13 सन्तु MP-21-005-047-001/53 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342   14 नाथिया केशरीया MP-21-005-047-001/54 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   15 गमीर धन्ना MP-21-005-047-001/55 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   16 जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   17 मानसिंग धनसिग MP-21-005-047-001/76 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   18 रस्तु MP-21-005-047-001/76 SC ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342   19 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342 Credited 28/12/2017   20 manta(Wife) MP-21-005-047-001/353 ST ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342   21 झेता(Wife) MP-21-005-047-001/1 ST ढोचका A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL091342   22 अनिता MP-21-005-047-001/20 ST ढोचका A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL091342   23 जोहरसिंह धन्ना MP-21-005-047-001/205 SC ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL091342 Credited 28/12/2017   24 जमनी MP-21-005-047-001/142 SC ढोचका A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL091342   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8100 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 675

कुल मानव दिवस : 108