मस्टर रोल संख्या : 32273	तारीख से : 31/01/2019    तारीख को : 04/02/2019	: 122/123    स्वीकृति दिनॉंक : 24/09/2018
कार्य-संहित : 1721005009/AV/22012034392315	कार्य का नाम : SHANTI DHAM SUNAR NADI KE PAS BHURADABRA (1721005009/AV/22012034392315)

Measurement Book Detail

MB NO.  05        Page NO.  12

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 दुलेसिंह धनसिंह MP-21-005-009-001/64 ST राछावा P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL209988 Credited 12/02/2019   2 रमीला MP-21-005-009-001/64 ST राछावा P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL209988 Credited 12/02/2019   3 BAPU DHANSINGH(Son) MP-21-005-009-001/93 ST राछावा P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL209988 Credited 12/02/2019   4 DIVAN BHUSHA(Self) MP-21-005-009-002/143-A ST भुराडाबरा P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL209988 Credited 12/02/2019   5 SAPNA DIVAN(Wife) MP-21-005-009-002/143-A ST भुराडाबरा P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL209988 Credited 12/02/2019   6 Bhuru Kilyan(Self) MP-21-005-009-002/178 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   7 Motli Bhuru(Wife) MP-21-005-009-002/178 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   8 भारतसिंह धनसिंह(राजू) MP-21-005-009-001/39 ST राछावा P P P P P 5 173 865 0 0 865 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL209988 Credited 12/02/2019   9 BAHDUR NARVARSINGH(Son) MP-21-005-009-001/65 ST राछावा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   10 प्रताप(Self) MP-21-005-009-002/78 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   11 लालु(Self) MP-21-005-009-002/90 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   12 संतु(Wife) MP-21-005-009-002/90 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   13 गुमान भावरीया MP-21-005-009-002/1 ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   14 JAMSINGH KALIYA(Self) MP-21-005-009-002/126-A ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   15 JOGADI JAMSINGH(Wife) MP-21-005-009-002/126-A ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   16 श्यामा गुुमान MP-21-005-009-002/1 ST भुराडाबरा P P P P P 5 173 865 0 0 865 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL209988 Credited 12/02/2019   17 बचु चुनिया माना MP-21-005-009-001/37 ST राछावा P P P P P 5 173 865 0 0 865 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL209988 Credited 12/02/2019   18 हुकली MP-21-005-009-001/37 ST राछावा P P P P P 5 173 865 0 0 865 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL209988 Credited 12/02/2019   19 नरवरसिंह धनसिंह राजू MP-21-005-009-001/65 ST राछावा P P P P P 5 173 865 0 0 865 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL209988 Credited 12/02/2019   20 TEJIYA VAGU(Self) MP-21-005-009-002/94-A ST भुराडाबरा P P P P P 5 173 865 0 0 865 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL209988 Credited 12/02/2019   21 कैला MP-21-005-009-001/65 ST राछावा P P P P P 5 173 865 0 0 865 UNION BANK OF INDIA JHABUA UBIN0557528 1721005009WL209988 Credited 12/02/2019   कुल हाजिरी 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18165 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18165 प्रति मजदुर औसत 865

कुल मानव दिवस : 105