मस्टर रोल संख्या : 13792	तारीख से : 21/03/2020    तारीख को : 27/03/2020	: 32/2016    स्वीकृति दिनॉंक : 02/01/2016
कार्य-संहित : 1721005032/RC/22012034296602	कार्य का नाम : KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)

Measurement Book Detail

MB NO.  9956        Page NO.  92

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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 RAMATU DAOR(Wife) MP-21-005-032-001/261-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   2 HAJNA NARU(Self) MP-21-005-032-001/297-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   3 CHENSINGH NARU(Son) MP-21-005-032-001/297-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   4 SABU CHENSINGH(Granddaughter) MP-21-005-032-001/297-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   5 वरसीग बालू(Self) MP-21-005-032-001/367 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   6 खमीली(Wife) MP-21-005-032-001/452 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005032WL146401 Credited 13/04/2020   7 दिनेश(Son) MP-21-005-032-001/452 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005032WL146401 Credited 13/04/2020   8 Rajaram malsingh(Son) MP-21-005-032-001/452 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   9 Madhuri meda(Daughter) MP-21-005-032-001/452 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   10 वरदी(Wife) MP-21-005-032-001/461 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   11 सन्त(Wife) MP-21-005-032-001/54 ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   12 TOLIYA NANSINGH(Self) MP-21-005-032-001/54-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   13 MUNNI TOLIYA(Wife) MP-21-005-032-001/54-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL146401 Credited 13/04/2020   14 KELASH SOMLA(Self) MP-21-005-032-001/424-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL146401 Credited 15/04/2020   15 RAMILA KELASH(Wife) MP-21-005-032-001/424-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL146401 Credited 15/04/2020   16 shantu ramu(Self) MP-21-005-032-001/611-A OTHER खेड़ा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL146401 Credited 15/04/2020   17 surg(Wife) MP-21-005-032-001/611-A OTHER खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL146401   18 VELSINGH LALA(Self) MP-21-005-032-001/261-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   19 नाथू कालिया(Self) MP-21-005-032-001/295 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 15/04/2020   20 मेता(Wife) MP-21-005-032-001/295 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 15/04/2020   21 झिनजु(Son) MP-21-005-032-001/295 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   22 हिमा(Self) MP-21-005-032-001/461 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   23 नानंिसह पूना(Self) MP-21-005-032-001/54 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401   24 नाथू थावरिया(Self) MP-21-005-032-001/333 ST खेड़ा P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   25 नब्बू(Wife) MP-21-005-032-001/333 ST खेड़ा P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL146401 Credited 15/04/2020   26 Akash MP-21-005-032-001/3 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401   27 HINDU BAPU(Son) MP-21-005-032-001/334 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   28 LILA HINDU(Granddaughter) MP-21-005-032-001/334 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   29 गुला कमजी(Self) MP-21-005-032-001/3 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   30 केलाश(Son) MP-21-005-032-001/367 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   31 कान्ता(Daughter) MP-21-005-032-001/367 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   32 तोलसिंह कसना(Self) MP-21-005-032-001/369 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   33 गली(Wife) MP-21-005-032-001/369 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 15/04/2020   34 lali muksh(Daughter) MP-21-005-032-001/53-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   35 jhanga kasn(Self) MP-21-005-032-001/53-A ST खेड़ा P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   36 बापू बदिया(Self) MP-21-005-032-001/334 ST खेड़ा P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL146401 Credited 13/04/2020   37 सामा(Wife) MP-21-005-032-001/367 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   38 मड़ी(Wife) MP-21-005-032-001/3 ST खेड़ा P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL146401 Credited 13/04/2020   कुल हाजिरी 35 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5984 प्रदाय राशि अन्य 176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6160 प्रति मजदुर औसत 162.1053

कुल मानव दिवस : 35