मस्टर रोल संख्या : 109	तारीख से : 04/04/2018    तारीख को : 10/04/2018	: 30-2017    स्वीकृति दिनॉंक : 05/12/2017
कार्य-संहित : 1721005010/RC/22012034376778	कार्य का नाम : Sudoor Sadak Panchayat Bhawan to Bhuria Fl. (1721005010/RC/22012034376778)

Measurement Book Detail

MB NO.  2319        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   2 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   3 MODA(Wife) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   4 सरदार गुलसिंह(Self) MP-21-005-010-002/36-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   5 शामा सरदार(Wife) MP-21-005-010-002/36-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   6 जेता(Wife) MP-21-005-010-002/31 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   7 चन्‍दु(Wife) MP-21-005-010-002/96-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL002945 Credited 20/04/2018   8 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL002945 Credited 20/04/2018   9 NANA(Self) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL002945 Credited 20/04/2018   10 कमा MP-21-005-010-002/105 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL002945 Credited 20/04/2018   11 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL002945 Credited 20/04/2018   12 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL002945 Credited 20/04/2018   13 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL002945 Credited 20/04/2018   14 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL002945 Credited 20/04/2018   15 रामा(Self) MP-21-005-010-002/31 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL002945 Credited 20/04/2018   16 राजु(Self) MP-21-005-010-002/96-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL002945 Credited 20/04/2018   17 शारदा भुरिया(Wife) MP-21-005-010-002/106-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL002945 Credited 20/04/2018   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17748 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102