मस्टर रोल संख्या : 4696	तारीख से : 23/06/2017    तारीख को : 29/06/2017	: 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.  120

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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 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   2 नुरा(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   3 पूनिया खेलजी(Self) MP-21-005-002-002/35 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   4 सकरी(Wife) MP-21-005-002-002/35 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   5 दिलीपसिंह MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   6 संतुरा MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   7 वा्रगजी(Self) MP-21-005-002-002/60 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   8 janta(Daughter-in-Law) MP-21-005-002-002/60 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   9 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   10 ऊंकार(Self) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   11 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   12 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   13 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   14 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   15 केसरी(Wife) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   16 धूमसिंह(Self) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   17 झीतरी(Wife) MP-21-005-045-001/4 ST धमोई P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   18 सूका(Wife) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL035595   19 करमा(Wife) MP-21-005-002-002/64 ST जसोदा खुनजी P P P P P P A 6 136 816 0 0 816 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005054WL035595   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15504 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15504 प्रति मजदुर औसत 816

कुल मानव दिवस : 114