मस्टर रोल संख्या : 24928	तारीख से : 26/10/2018    तारीख को : 01/11/2018	: 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.  3416        Page NO.  89

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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 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   2 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   3 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   4 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   5 तजली(Wife) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   6 सविता(Daughter) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   7 Naru(Self) MP-21-005-002-002/21-A ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   8 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   9 दिलीपसिंह MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   10 कॉंजू(Self) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   11 वा्रगजी(Self) MP-21-005-002-002/60 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   12 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   13 santar(Daughter-in-Law) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL144958 Credited 01/11/2018   14 dilip(Son) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL144958 Credited 01/11/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 1044

कुल मानव दिवस : 84