मस्टर रोल संख्या : 5082	तारीख से : 26/05/2017    तारीख को : 31/05/2017	: 019/17    स्वीकृति दिनॉंक : 20/03/2017
कार्य-संहित : 1721004005/IF/22012034334922	कार्य का नाम : HITESHI KAPIL DHARA KUP PIDIYA MAKNA (1721004005/IF/22012034334922)

Measurement Book Detail

MB NO.  1309        Page NO.  36

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 कीका मालजी MP-21-004-005-001/100 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   2 मूलचन्द्र कीका MP-21-004-005-001/100 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   3 गुल्ला कीका MP-21-004-005-001/141 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   4 Rumal Vika(Self) MP-21-004-005-001/32-C ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   5 धनु मडू MP-21-004-005-001/71 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   6 मनु धनु MP-21-004-005-001/71 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017259 Credited 03/06/2017   7 रालू नाथू(Self) MP-21-004-005-001/108 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL017259 Credited 03/06/2017   8 लाला मालजी MP-21-004-005-001/176 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017259 Credited 03/06/2017   9 हकरू तोलिया MP-21-004-005-001/28 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL017259 Credited 03/06/2017   10 हमा MP-21-004-005-001/28 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL017259 Credited 03/06/2017   11 हुका MP-21-004-005-001/28 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL017259 Credited 03/06/2017   12 दूल्ला कीका MP-21-004-005-001/120 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   13 बाबूड़ी MP-21-004-005-001/120 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   14 बादर कीका MP-21-004-005-001/99 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   15 लासू बादर MP-21-004-005-001/99 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   16 तोली MP-21-004-005-001/99 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   17 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   18 राहूल(Father) MP-21-004-005-001/151 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   19 pedeya vasuniya(Self) MP-21-004-005-001/179 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017259 Credited 03/06/2017   20 उदिया रालू MP-21-004-005-001/47 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   21 पुष्पा MP-21-004-005-001/47 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017259 Credited 03/06/2017   22 Rasiya Ralu(Self) MP-21-004-005-001/108-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017259 Credited 03/06/2017   23 कसू(Wife) MP-21-004-005-001/108 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017259 Credited 03/06/2017   24 मकना नाथू(Father) MP-21-004-005-001/179 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017259 Credited 03/06/2017   25 सेवा(Mother) MP-21-004-005-001/179 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017259 Credited 03/06/2017   26 थावरी कीका MP-21-004-005-001/100 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017259 Credited 03/06/2017   27 विरू मानसिंग MP-21-004-005-001/109 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   28 हिरा MP-21-004-005-001/109 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   29 मड़ू मालजी MP-21-004-005-001/111 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   30 दोली MP-21-004-005-001/111 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   31 विका मालजी MP-21-004-005-001/32 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   32 भूरां MP-21-004-005-001/32 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   33 Bhuri Ramesh(Wife) MP-21-004-005-001/32-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017259 Credited 03/06/2017   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34056 प्रति मजदुर औसत 1032

कुल मानव दिवस : 198