मस्टर रोल संख्या : 22557	तारीख से : 08/10/2018    तारीख को : 14/10/2018	: 15-    स्वीकृति दिनॉंक : 11/11/2017
कार्य-संहित : 1721005008/RC/22012034336709	कार्य का नाम : SUDUR SADAK KALIDEVI PARA MUKHAYA SE TADVI FALIYA TICHKIYA FALIYA JHAKELA 2017-18 (1721005008/RC/22012034336709)

Measurement Book Detail

MB NO.  3059        Page NO.  7

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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 अंगुर(Wife) MP-21-005-008-004/31-A ST टिचकिया A A A A A A A 0 174 0 0 0 0       1721005008WL140163   2 Narvesingh kemu(Husband) MP-21-005-008-004/31-A ST टिचकिया A A A A A A A 0 174 0 0 0 0       1721005008WL140163   3 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL140163 Credited 26/10/2018   4 जयराम रावला MP-21-005-008-001/86 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL140163 Credited 26/10/2018   5 DIVAN MITHU(Son) MP-21-005-008-003/53 ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL140163   6 प्रेमसिंग मेथा MP-21-005-008-004/48 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. 1721005008WL140163 Credited 26/10/2018   7 कालू MP-21-005-008-003/72 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   8 दुबलिया सूकिया MP-21-005-008-004/6 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   9 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   10 मीठू MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   11 वेलसिंह MP-21-005-008-003/18 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   12 काली MP-21-005-008-003/18 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   13 खेलजी MP-21-005-008-003/34 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   14 तोलसिंह MP-21-005-008-002/11 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   15 बदली MP-21-005-008-001/247 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   16 कसना सोमला MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   17 अका MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   18 सन्नू MP-21-005-008-002/11 ST झिरावदिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163   19 नसरू MP-21-005-008-003/34 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   20 TEJU MUKESH(Wife) MP-21-005-008-003/70-B ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   21 शरमा(Wife) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   22 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   23 GUDI(Daughter) MP-21-005-008-004/6 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   24 कसनी MP-21-005-008-003/72 ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163   25 भवरू MP-21-005-008-003/72 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   26 सुरती प्रेमसिंग MP-21-005-008-004/48 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   27 नवलसिंह(Self) MP-21-005-008-004/8-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163 Credited 26/10/2018   28 काली(Wife) MP-21-005-008-004/8-A ST टिचकिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL140163   29 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL140163 Credited 26/10/2018   30 वजीया केनसिंग MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL140163 Credited 26/10/2018   31 BHURA KASNA(Wife) MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL140163 Credited 26/10/2018   32 सरमा(Wife) MP-21-005-008-001/77 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL140163 Credited 26/10/2018   33 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL140163 Credited 26/10/2018   34 RAMILA DIVAN(Daughter-in-Law) MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL140163 Credited 26/10/2018   35 MUKESH KENSINGH(Self) MP-21-005-008-003/70-B ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL140163 Credited 26/10/2018   36 रतनिया सोमला(Self) MP-21-005-008-001/77 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL140163 Credited 26/10/2018   37 बोडीयो खूनसिह MP-21-005-008-004/8 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL140163 Credited 26/10/2018   38 SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL140163 Credited 26/10/2018   39 नरू(Self) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005008WL140163 Credited 26/10/2018   40 RAJU KENSINGH(Son) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005008WL140163 Credited 26/10/2018   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35496 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 887.4

कुल मानव दिवस : 204