मस्टर रोल संख्या : 16784	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 0001/2011    स्वीकृति दिनॉंक : 16/04/2017
कार्य-संहित : 1721002011/AV/22012034390213	कार्य का नाम : GRAMIN KRIDANGAN PITHAPADA COST 1.80 LAKH (1721002011/AV/22012034390213)

Measurement Book Detail

MB NO.  05        Page NO.  48

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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 रमेश सवला मालीवाड़ MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL199837 Credited 14/01/2019   2 मानजी कवरा MP-21-002-011-002/33 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL199837 Credited 14/01/2019   3 धन्ना दीपा निनामा MP-21-002-011-002/21 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   4 Guddu MP-21-002-011-003/199 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   5 मोहन MP-21-002-011-003/201 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   6 ओंकार तेजा MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   7 नानुडी गलिया(Mother) MP-21-002-011-003/192 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   8 किशोर बाबु(Son) MP-21-002-011-003/74 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   9 बालु गला निनामा MP-21-002-011-002/15 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   10 चपलीबाई MP-21-002-011-002/15 ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   11 GUDDU(Self) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   12 RUPA(Wife) MP-21-002-011-002/18-C ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   13 KAILASH(Self) MP-21-002-011-002/33-A OTHER पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   14 GANGARAM(Self) MP-21-002-011-002/9-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   15 SHANTI(Wife) MP-21-002-011-002/9-A ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   16 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   17 सामुडी(Wife) MP-21-002-011-001/9-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   18 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   19 RAJU(Self) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   20 GITA(Wife) MP-21-002-011-001/14-A ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   21 गोरधन कालू खडिपा MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   22 वैश MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   23 काली किशोर(Daughter-in-Law) MP-21-002-011-003/74 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   24 सोवनी MP-21-002-011-003/199 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL199837 Credited 14/01/2019   25 दूर्गां MP-21-002-011-003/201 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   26 सोवन(Self) MP-21-002-011-003/192 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   27 भूलकी MP-21-002-011-003/118 ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   28 NATHU(Self) MP-21-002-011-002/35-D ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL199837 Credited 14/01/2019   29 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL199837 Credited 14/01/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174