मस्टर रोल संख्या : 13220	तारीख से : 02/03/2020    तारीख को : 08/03/2020	: 32/2016    स्वीकृति दिनॉंक : 02/01/2016
कार्य-संहित : 1721005032/RC/22012034296602	कार्य का नाम : KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)

Measurement Book Detail

MB NO.  9956        Page NO.  89

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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 SHAKARIYA SETAN(Self) MP-21-005-032-001/190-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   2 KILLA SAKARIYA(Wife) MP-21-005-032-001/190-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   3 वरसीग बालू(Self) MP-21-005-032-001/367 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 13/04/2020   4 खमीली(Wife) MP-21-005-032-001/452 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005032WL138815 Credited 13/04/2020   5 दिनेश(Son) MP-21-005-032-001/452 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005032WL138815 Credited 13/04/2020   6 Rajaram malsingh(Son) MP-21-005-032-001/452 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   7 Madhuri meda(Daughter) MP-21-005-032-001/452 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   8 SHANTU LUNIYA(Self) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   9 MAMTA SHANTU(Wife) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   10 KALUSINGH SHANTU(Son) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   11 SUKLI SHANTU(Daughter) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   12 जनता(Wife) MP-21-005-032-001/56 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 13/04/2020   13 मंगू(Wife) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL138815 Credited 15/04/2020   14 KAMAJI DITA(Self) MP-21-005-032-001/462-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL138815 Credited 10/04/2020   15 SANTA KAMAJI(Wife) MP-21-005-032-001/462-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL138815 Credited 10/04/2020   16 मुन्ना(Son) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL138815 Credited 15/04/2020   17 KELASH SOMLA(Self) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL138815 Credited 10/04/2020   18 RAMILA KELASH(Wife) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL138815 Credited 10/04/2020   19 केलाश(Son) MP-21-005-032-001/367 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL138815 Credited 13/04/2020   20 कान्ता(Daughter) MP-21-005-032-001/367 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL138815 Credited 13/04/2020   21 धन्नी(Daughter) MP-21-005-032-001/238 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL138815   22 रतना सुरतान(Self) MP-21-005-032-001/56 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL138815 Credited 13/04/2020   23 खेनू(Son) MP-21-005-032-001/56 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL138815 Credited 10/04/2020   24 पुनीया भूरा(Self) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL138815 Credited 13/04/2020   25 सामा(Wife) MP-21-005-032-001/367 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL138815 Credited 10/04/2020   26 कचरिया चाला(Self) MP-21-005-032-001/350 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL138815 Credited 10/04/2020   27 SERU KASRIYA(Son) MP-21-005-032-001/350 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL138815 Credited 10/04/2020   28 लालचंद नंदला(Self) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005032WL138815 Credited 13/04/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1018.2857

कुल मानव दिवस : 162