मस्टर रोल संख्या : 1738	तारीख से : 11/05/2017    तारीख को : 17/05/2017	: 41/2013/00    स्वीकृति दिनॉंक : 15/06/2013
कार्य-संहित : 1721005030/WC/9993649249	कार्य का नाम : Payjal Kup Niraman Chimada Faliya Amalwani 2013-14 (1721005030/WC/9993649249)

Measurement Book Detail

MB NO.  3435        Page NO.  21

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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 मकनी(Mother) MP-21-005-030-003/202 ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL020609   2 कसना(Self) MP-21-005-030-003/113 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020609 Credited 14/06/2017   3 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020609 Credited 14/06/2017   4 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020609 Credited 14/06/2017   5 धावनी(Wife) MP-21-005-030-003/212 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL020609 Credited 14/06/2017   6 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   7 भालू(Self) MP-21-005-030-003/272 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   8 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   9 किला(Wife) MP-21-005-030-003/210 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   10 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   11 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   12 शामी(Wife) MP-21-005-030-003/272 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   13 thavriya(Self) MP-21-005-030-003/278 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   14 bapu(Son) MP-21-005-030-003/278 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   15 meta(Granddaughter) MP-21-005-030-003/278 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   16 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020609 Credited 14/06/2017   17 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020609 Credited 14/06/2017   18 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020609 Credited 14/06/2017   19 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020609 Credited 14/06/2017   20 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL020609 Credited 14/06/2017   21 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL020609 Credited 14/06/2017   22 रामसिंह(Son) MP-21-005-030-003/54 SC अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL020609   23 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL020609 Credited 14/06/2017   24 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL020609 Credited 14/06/2017   25 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी A A A A A A A 0 0 0 0 0 0 457661 457661 JHABUA 1721005030WL020609   कुल हाजिरी 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 908.16

कुल मानव दिवस : 132