मस्टर रोल संख्या : 1321	तारीख से : 18/04/2018    तारीख को : 24/04/2018	: 08/44    स्वीकृति दिनॉंक : 21/06/2017
कार्य-संहित : 1717003044/RC/22012034342785	कार्य का नाम : सुदुर ग्राम सम्‍पर्क करौंदी से गुरूखेडी तक ग्राम करोंदी भैंसाेला (1717003044/RC/22012034342785)

Measurement Book Detail

MB NO.  004        Page NO.  6

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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 चम्पालाल(Son) MP-17-003-044-001/174 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1717003044WL004316 Credited 06/05/2018   2 VIJAY(Son) MP-17-003-044-001/131 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 IDBI BANK NAGDA IBKL0001815 1717003044WL004316 Credited 06/05/2018   3 उमर खा(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   4 मोहनलाल(Son) MP-17-003-044-001/184 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   5 लालाराम(Son) MP-17-003-044-001/185 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   6 केलाश(Son) MP-17-003-044-001/163 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   7 जगदीश(Son) MP-17-003-044-003/40 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   8 संगीता बाई(Others) MP-17-003-044-003/40 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   9 भैरूलाल(Self) MP-17-003-044-003/70 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   10 सोहनबाई(Wife) MP-17-003-044-003/70 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   11 पेपाबाई(Wife) MP-17-003-044-003/71 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TAL SBIN0030054 1717003044WL004316 Credited 06/05/2018   12 कोशल्या(Wife) MP-17-003-044-001/167 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003044WL004316 Credited 06/05/2018   13 किशोरसिंह(Self) MP-17-003-044-001/167 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   14 भगवतीलाल(Son) MP-17-003-044-001/132 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   15 शंकरलाल(Self) MP-17-003-044-001/163 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   16 शीवनारायण(Self) MP-17-003-044-001/131 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   17 शंकरलाल(Brother) MP-17-003-044-001/131 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   18 जानकीलाल(Brother) MP-17-003-044-001/131 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   19 कन्हैयालाल(Self) MP-17-003-044-001/187 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   20 रमेश(Self) MP-17-003-044-003/103 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   21 शंकर(Son) MP-17-003-044-003/117 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   22 जोरावरसिंह(Son) MP-17-003-044-001/167 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   23 रामकरण(Son) MP-17-003-044-001/173 OTHER श्ैंसोला P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   24 बजंरग सिह(Son) MP-17-003-044-003/25 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   25 गाजी खा(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   26 करामत खा(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   27 आदम खान(Son) MP-17-003-044-003/27 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   28 गोपाल(Self) MP-17-003-044-003/4 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   29 कला बाई(Wife) MP-17-003-044-003/18 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   30 शेकर सिह(Son) MP-17-003-044-003/20 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   31 बाबु(Son) MP-17-003-044-003/71 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   32 ललीताबाई(Wife) MP-17-003-044-003/78 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   33 कैलाश(Self) MP-17-003-044-003/85 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   34 रणसिंह(Self) MP-17-003-044-003/117 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   35 वगदी राम(Self) MP-17-003-044-003/65 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   36 रतन(Son) MP-17-003-044-003/63 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   37 कमला(Others) MP-17-003-044-003/63 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   38 शहजाद खा(Self) MP-17-003-044-003/22 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   39 ेबानुवेगम(Wife) MP-17-003-044-003/22 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   40 शान्तिबाई(Wife) MP-17-003-044-003/4 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   41 अर्जुन MP-17-003-044-003/129 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   42 भेरूलाल(Son) MP-17-003-044-003/13 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   43 मोहन(Self) MP-17-003-044-003/18 SC करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   44 महैन्द्र(Son) MP-17-003-044-003/113 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   45 रघुवीर(Son) MP-17-003-044-003/91 OTHER करोंदी न .१ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003044WL004316 Credited 06/05/2018   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1044

कुल मानव दिवस : 270