मस्टर रोल संख्या : 22813	तारीख से : 05/10/2018    तारीख को : 11/10/2018	: 69-70/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005030/PG/9425896619	कार्य का नाम : PLAY GROUND UPSARPANCH FALIYA AMALWANI DOKARWANI (1721005030/PG/9425896619)

Measurement Book Detail

MB NO.  3097        Page NO.  68

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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 वरसिंह MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL129492 Credited 14/10/2018   2 हुरां MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL129492 Credited 14/10/2018   3 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   4 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   5 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   6 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   7 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   8 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   9 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   10 लिमचन्‍द्र(Self) MP-21-005-030-002/156-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   11 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   12 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   13 वेसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   14 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   15 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   16 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492   17 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   18 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   19 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL129492 Credited 14/10/2018   20 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   21 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   22 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492 Credited 14/10/2018   23 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   24 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492 Credited 14/10/2018   25 बीजु MP-21-005-030-002/70 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492 Credited 14/10/2018   26 रमीला MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492 Credited 14/10/2018   27 साजन(Mother) MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   28 कान्ती MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   29 लाडू MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   30 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492 Credited 14/10/2018   31 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   32 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   33 वरदी(Wife) MP-21-005-030-002/142 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   34 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL129492   35 मांगीलाल MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   36 भोवन MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   37 सीता MP-21-005-030-001/162 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL129492   38 धनसिंह MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492 Credited 14/10/2018   39 जीवराम MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   40 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   41 बहादुर MP-21-005-030-001/162 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   42 मुकेश MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   43 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492 Credited 14/10/2018   44 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   45 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   46 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL129492   47 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492 Credited 14/10/2018   48 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492 Credited 14/10/2018   49 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   50 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   51 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL129492   कुल हाजिरी 0 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 348

कुल मानव दिवस : 102