मस्टर रोल संख्या : 33174	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  1

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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 पानसिंह(Self) MP-21-005-048-001/178-A ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA 012 1721005WL218109   2 भुरा(Wife) MP-21-005-048-001/178-A ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA 012 1721005WL218109   3 सुमली(Daughter-in-Law) MP-21-005-048-001/157 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218109   4 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218109   5 रीछू(Self) MP-21-005-048-001/172 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109 Credited 03/03/2019   6 केशरी(Wife) MP-21-005-048-001/172 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   7 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109 Credited 03/03/2019   8 मानसिंह(Self) MP-21-005-048-001/141 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109 Credited 03/03/2019   9 कल्‍ला(Wife) MP-21-005-048-001/141 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   10 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109 Credited 03/03/2019   11 कटू(Son) MP-21-005-048-001/157 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   12 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109 Credited 03/03/2019   13 शब्‍बू(Wife) MP-21-005-048-001/181 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   14 जोगडिया MP-21-005-048-001/260 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   15 जानकी MP-21-005-048-001/260 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   16 झीतरा MP-21-005-048-001/261 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   17 मीरा MP-21-005-048-001/261 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   18 सकरिया(Self) MP-21-005-048-001/145 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   19 जनता(Wife) MP-21-005-048-001/145 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   20 बाबू(Self) MP-21-005-048-001/173 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   21 देमा(Wife) MP-21-005-048-001/173 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218109   22 मडीया(Self) MP-21-005-048-001/144 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218109   23 लालू(Wife) MP-21-005-048-001/144 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218109   24 भगला(Self) MP-21-005-048-001/177 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL218109   25 जोगडिया(Self) MP-21-005-048-001/180 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218109   26 भीमजी(Son) MP-21-005-048-001/180 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218109   27 केसू(Wife) MP-21-005-048-001/177 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL218109 Credited 03/03/2019   28 रस्‍सू(Wife) MP-21-005-048-001/185 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218109   29 कचरू(Brother) MP-21-005-048-001/185 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218109   30 कसमा(Daughter-in-Law) MP-21-005-048-001/185 ST छापरी रणवास B B B B B B A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218109   31 मंगा(Self) MP-21-005-048-001/185 ST छापरी रणवास B B B B B B P 1 174 174 0 0 174 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL218109 Credited 03/03/2019   कुल हाजिरी 0 0 0 0 0 0 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1218 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1218 प्रति मजदुर औसत 39.2903

कुल मानव दिवस : 7