मस्टर रोल संख्या : 1999	तारीख से : 22/05/2019    तारीख को : 28/05/2019	: 103/1819    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721003025/DP/22012034443637	कार्य का नाम : SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)

Measurement Book Detail

MB NO.  2729        Page NO.  35

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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 VIKASH SOBAN(Son) MP-21-003-025-001/116 ST डुंडका P P P P P P A 6 176 1056 0 0 1056       1721003025WL020942 Credited 03/06/2019   2 दिनेश(Son) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 176 1056 0 0 1056       1721003025WL020942 Credited 30/05/2019   3 प्रताप राजिया(Self) MP-21-003-025-001/175 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   4 वागू देवा(Self) MP-21-003-025-001/149 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   5 समु(Wife) MP-21-003-025-001/149 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   6 तोलिया नानीया(Self) MP-21-003-025-001/151 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   7 मालू(Wife) MP-21-003-025-001/151 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   8 कागा नानीश(Self) MP-21-003-025-001/152 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   9 गलाल नानीया(Self) MP-21-003-025-001/153 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   10 गवरा(Wife) MP-21-003-025-001/153 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   11 बेसा थावरिया(Self) MP-21-003-025-001/124 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   12 कल्ला(Self) MP-21-003-025-001/126 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   13 जमना(Wife) MP-21-003-025-001/126 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   14 RAHUL PRATP(Son) MP-21-003-025-001/175 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   15 हनु MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   16 पिमा रूमाल MP-21-003-025-001/37 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   17 सन्ता MP-21-003-025-001/37 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   18 गबला MP-21-003-025-001/68 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   19 सतुरा MP-21-003-025-001/68 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   20 मगली MP-21-003-025-001/75 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   21 फतिया देवला(Self) MP-21-003-025-001/75-B ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   22 गुडी(Wife) MP-21-003-025-001/75-B ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 30/05/2019   23 RITESH NANA(Son) MP-21-003-025-001/141 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL020942 Credited 03/06/2019   24 राजु(Wife) MP-21-003-025-001/175-B ST डुंडका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL020942 Credited 03/06/2019   25 अनसींग प्रताप(Self) MP-21-003-025-001/175-B ST डुंडका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL020942 Credited 03/06/2019   26 देवला झीनका MP-21-003-025-001/75 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL020942 Credited 30/05/2019   27 MUKESH MOJI(Son) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721003025WL020942 Credited 03/06/2019   28 पारू लालजी MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL020942 Credited 30/05/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 1056

कुल मानव दिवस : 168