मस्टर रोल संख्या : 3593	तारीख से : 01/06/2017    तारीख को : 07/06/2017	: 37/2014/00    स्वीकृति दिनॉंक : 01/03/2014
कार्य-संहित : 1721005033/RC/22012034212527	कार्य का नाम : STON PEWING RODE BHABOR FALIYA MUNDAT 13-14 (1721005033/RC/22012034212527)

Measurement Book Detail

MB NO.  3437        Page NO.  83

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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 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   2 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   3 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   4 कम्मा(Wife) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   5 Gudi(Daughter) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   6 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   7 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   8 बाबू(Self) MP-21-005-033-001/53 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   9 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   10 VARSING(Son) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   11 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   12 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   13 मथू MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   14 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   15 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   16 रामचन्द MP-21-005-033-001/98 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   17 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   18 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   19 Sannu(Daughter) MP-21-005-033-001/98 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024768 Credited 18/06/2017   20 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   21 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 1721005033WL024768 Credited 18/06/2017   22 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   23 कला MP-21-005-033-001/66 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   24 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   25 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   26 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   27 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024768 Credited 18/06/2017   28 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 1721005033WL024768 Credited 18/06/2017   29 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024768 Credited 18/06/2017   30 हरू MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024768 Credited 18/06/2017   31 खूनसिंग MP-21-005-033-001/66 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL024768 Credited 18/06/2017   32 Mira(Daughter) MP-21-005-033-001/98 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL024768 Credited 18/06/2017   33 पुंजली MP-21-005-033-001/98 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL024768 Credited 18/06/2017   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21672 प्रदाय राशि अन्य 12384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34056 प्रति मजदुर औसत 1032

कुल मानव दिवस : 198