मस्टर रोल संख्या : 10752	तारीख से : 16/11/2017    तारीख को : 22/11/2017	: 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475	कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)

Measurement Book Detail

MB NO.  2342        Page NO.  11

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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 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL083619 Credited 09/12/2017   2 रामुडी(Wife) MP-21-005-033-001/273-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   3 पुंजली MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   4 संतूरी MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   5 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   6 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   7 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   8 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   9 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   10 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   11 बाली MP-21-005-033-001/58 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619   12 दिपू MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   13 गवरा MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   14 लालिया MP-21-005-033-001/133 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   15 DILIP(Son) MP-21-005-033-001/133 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   16 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   17 विजू(Wife) MP-21-005-033-001/14 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   18 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   19 राजू MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   20 हकरी MP-21-005-033-001/193 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   21 JAMSINGH(Son) MP-21-005-033-001/193 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619   22 मकना MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   23 मंगली MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   24 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   25 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   26 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   27 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   28 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   29 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   30 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   31 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL083619 Credited 09/12/2017   32 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL083619 Credited 09/12/2017   33 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL083619   34 Prem(Wife) MP-21-005-033-001/2-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL083619   35 Maya(Wife) MP-21-005-033-001/2-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL083619   36 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   37 BHURA MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   38 मना MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   39 भूण्डी MP-21-005-033-001/220 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   40 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   41 रंगली MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   42 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   43 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   44 गोपाल MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   45 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   46 गीता MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL083619 Credited 09/12/2017   47 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL083619 Credited 09/12/2017   48 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   49 गुमान MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   50 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL083619 Credited 09/12/2017   51 मानसिंग MP-21-005-033-001/220 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL083619 Credited 09/12/2017   52 मडीया MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL083619 Credited 09/12/2017   53 कलसिंह(Self) MP-21-005-033-001/273-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   54 KAMLESH(Son) MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   55 PINKI(Daughter) MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   56 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   57 धन्ना MP-21-005-033-001/58 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619   58 रूमाल MP-21-005-033-001/99 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   59 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL083619 Credited 09/12/2017   60 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL083619 Credited 09/12/2017   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55728 प्रति मजदुर औसत 928.8

कुल मानव दिवस : 324