मस्टर रोल संख्या : 8273	तारीख से : 31/10/2019    तारीख को : 06/11/2019	: 51/52/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339403	कार्य का नाम : SUDUR SADAK KALIYA KE GHAR SE RAPAT TAK RAMA 2017-18 (1721005016/RC/22012034339403)

Measurement Book Detail

MB NO.  2318        Page NO.  78

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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 प्रकाश(Self) MP-21-005-016-004/40-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0       1721005016WL083491   2 शारदा(Wife) MP-21-005-016-004/40-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0       1721005016WL083491   3 गु(Wife) MP-21-005-016-004/44-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0       1721005016WL083491   4 भारू कुवरा MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL083491   5 देवला(Self) MP-21-005-016-004/50 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL083491   6 कमली(Wife) MP-21-005-016-004/50 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL083491   7 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL083491   8 दिनेश(Self) MP-21-005-016-004/44-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL083491   9 गायत्री MP-21-005-016-005/174 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491 Credited 22/11/2019   10 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491   11 गुली MP-21-005-016-005/156 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491 Credited 25/11/2019   12 कोदरी MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491   13 रेखा(Wife) MP-21-005-016-005/174 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL083491 Credited 22/11/2019   14 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL083491   15 पंकज(Husband) MP-21-005-016-005/142 ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL083491   16 शानु रामा MP-21-005-016-005/99 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   17 पारसिंह(Self) MP-21-005-016-005/30-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   18 देमा पारसिंह(Wife) MP-21-005-016-005/30-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   19 शारदा MP-21-005-016-004/4 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   20 तोलु भुरा MP-21-005-016-005/31 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491 Credited 25/11/2019   21 मंडी MP-21-005-016-005/31 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   22 थावरीबाई MP-21-005-016-005/142 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL083491 Credited 25/11/2019   23 थावरी MP-21-005-016-005/95 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   24 रामसिंह रतना MP-21-005-016-005/49 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   25 सरजू MP-21-005-016-005/49 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   26 भुरा नाना MP-21-005-016-005/30 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   27 वासु(Sister) MP-21-005-016-005/30 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   28 सुचिग नाना MP-21-005-016-005/95 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   29 मगू(Son) MP-21-005-016-005/32 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   30 मंता(Daughter) MP-21-005-016-005/32 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   31 कमली MP-21-005-016-004/40 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   32 प्रेमसिह(Self) MP-21-005-016-004/44-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   33 रंगा(Wife) MP-21-005-016-004/44-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   34 विरसिंह(Self) MP-21-005-016-004/50-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL083491   35 लली(Wife) MP-21-005-016-004/50-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL083491   36 प्रविणसिह(Self) MP-21-005-016-005/215-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   37 दुला(Self) MP-21-005-016-005/30-B ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   38 रेशमा दुला(Wife) MP-21-005-016-005/30-B ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   39 गलीया(Self) MP-21-005-016-004/41-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   40 मीरा(Wife) MP-21-005-016-005/215-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   41 तोला MP-21-005-016-005/99 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL083491   42 गुडडी(Wife) MP-21-005-016-004/41-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   43 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL083491   44 धन्‍ना(Husband) MP-21-005-016-005/142 ST रामा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005016WL083491   45 रमेश(Self) MP-21-005-016-004/42-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491   46 गुडडी(Wife) MP-21-005-016-004/42-B ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL083491   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5220 प्रति मजदुर औसत 113.4783

कुल मानव दिवस : 30