मस्टर रोल संख्या : 8596	तारीख से : 04/10/2017    तारीख को : 10/10/2017	: 89/2014/00    स्वीकृति दिनॉंक : 01/03/2014
कार्य-संहित : 1721005030/RC/22012034212514	कार्य का नाम : स्‍टोन पेंविग गणावा फलिया नारंन्‍दा 13-14 (1721005030/RC/22012034212514)

Measurement Book Detail

MB NO.  3435        Page NO.  41

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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 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062774 Credited 30/10/2017   2 करण(Self) MP-21-005-030-001/285 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062774 Credited 30/10/2017   3 जालू MP-21-005-030-001/97 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062774 Credited 30/10/2017   4 बहादूरसिह MP-21-005-030-001/235 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL062774 Credited 30/10/2017   5 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL062774 Credited 30/10/2017   6 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   7 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   8 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   9 RAMTU MP-21-005-030-001/25-B ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   10 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   11 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   12 गली MP-21-005-030-001/42 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   13 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 29/10/2017   14 मंजू MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   15 सुरता MP-21-005-030-001/236 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   16 निमैला MP-21-005-030-001/235 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062774 Credited 30/10/2017   17 मडीया MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062774 Credited 30/10/2017   18 मन्नू MP-21-005-030-001/42 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062774 Credited 30/10/2017   19 पेमा MP-21-005-030-001/236 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062774 Credited 30/10/2017   20 SAVITA(Wife) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL062774 Credited 30/10/2017   21 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062774 Credited 30/10/2017   22 हुरसिंग MP-21-005-030-001/97 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062774 Credited 30/10/2017   23 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062774 Credited 30/10/2017   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138