मस्टर रोल संख्या : 447	तारीख से : 19/04/2017    तारीख को : 25/04/2017	: 1279    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1721/RC/22012034332429	कार्य का नाम : CAUSEWAY NIRMAN SAD (1721/RC/22012034332429)

Measurement Book Detail

MB NO.  196        Page NO.  18

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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 ताली(Daughter) MP-21-005-036-001/310 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   2 बदिया(Brother) MP-21-005-036-001/310 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   3 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001293 Credited 02/05/2017   4 पेैमली(Wife) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   5 Bhuru Rupsingh(Son) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   6 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   7 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001293 Credited 02/05/2017   8 अनिता सितु(Wife) MP-21-005-036-001/450 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001293 Credited 02/05/2017   9 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001293 Credited 02/05/2017   10 मडी(Wife) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001293 Credited 02/05/2017   11 बादर(Brother) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   12 नाथी(Wife) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   13 थावरीया(Brother) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   14 वानी(Sister) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   15 मंगलिया(Self) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   16 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   17 खुनसिंह(Self) MP-21-005-036-001/406 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   18 गंगली(Wife) MP-21-005-036-001/406 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   19 मोहन चैनंसिंह(Self) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001293 Credited 02/05/2017   20 लीला(Wife) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001293 Credited 02/05/2017   21 नुरा(Wife) MP-21-005-036-001/326 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   22 कम्मा रंगजी(Self) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   23 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   24 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   25 भूरा(Wife) MP-21-005-036-001/309 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   26 अना(Daughter) MP-21-005-036-001/309 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   27 मंगा(Self) MP-21-005-036-001/310 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   28 सनिता(Wife) MP-21-005-036-001/310 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   29 गुलजी(Self) MP-21-005-036-001/306 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   30 वैशा(Wife) MP-21-005-036-001/306 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   31 सितु सकरिया(Self) MP-21-005-036-001/450 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   32 बाबू(Self) MP-21-005-036-001/380 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   33 मेघा(Wife) MP-21-005-036-001/380 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   34 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001293 Credited 02/05/2017   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35088 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 1032

कुल मानव दिवस : 204