मस्टर रोल संख्या : 7095	तारीख से : 12/09/2017    तारीख को : 18/09/2017	: 87/2014    स्वीकृति दिनॉंक : 01/03/2014
कार्य-संहित : 1721005030/RC/22012034212501	कार्य का नाम : स्‍टोन पेविग मैडा फलिया नारंदा 13-14 (1721005030/RC/22012034212501)

Measurement Book Detail

MB NO.  3435        Page NO.  35

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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 जेमली(Wife) MP-21-005-030-002/122-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL053507   2 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL053507 Credited 27/09/2017   3 कालू MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   4 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   5 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   6 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   7 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   8 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507   9 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507   10 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   11 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   12 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   13 मुलचन्‍द्र(Self) MP-21-005-030-002/122-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507   14 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   15 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   16 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   17 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   18 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   19 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   20 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053507 Credited 27/09/2017   21 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   22 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   23 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   24 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   25 हुरसिंग MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   26 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   27 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   28 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   29 बदली MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   30 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   31 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   32 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   33 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   34 फतू MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507   35 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   36 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   37 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   38 दीतू MP-21-005-030-001/153 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   39 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507   40 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053507 Credited 27/09/2017   41 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   42 मंगला MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507   43 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   44 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   45 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   46 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   47 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   48 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507 Credited 27/09/2017   49 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053507   50 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053507 Credited 27/09/2017   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22704 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43344 प्रति मजदुर औसत 866.88

कुल मानव दिवस : 252