मस्टर रोल संख्या : 1646	तारीख से : 08/05/2017    तारीख को : 14/05/2017	: 39/160    स्वीकृति दिनॉंक : 29/12/2015
कार्य-संहित : 1721005033/RC/22012034297234	कार्य का नाम : KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)

Measurement Book Detail

MB NO.  3437        Page NO.  89

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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 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800       1721005033WL027530 Credited 24/06/2017   2 सुरेश MP-21-005-033-001/205 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800       1721005033WL027530 Credited 24/06/2017   3 Bhagavati(Daughter-in-Law) MP-21-005-033-001/205 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800       1721005033WL027530 Credited 24/06/2017   4 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800       1721005033WL027530 Credited 24/06/2017   5 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800       1721005033WL027530 Credited 24/06/2017   6 हकरी MP-21-005-033-001/205 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL027530 Credited 24/06/2017   7 झब्बू MP-21-005-033-001/158 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   8 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   9 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   10 प्रेमसिंह(Self) MP-21-005-033-001/150-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   11 हुका(Wife) MP-21-005-033-001/150-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   12 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   13 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   14 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   15 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   16 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   17 मानंिसग MP-21-005-033-001/76 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   18 अमरू MP-21-005-033-001/237 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   19 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   20 कमला MP-21-005-033-001/238 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   21 लली MP-21-005-033-001/295 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL027530 Credited 24/06/2017   22 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL027530 Credited 24/06/2017   23 Bhuri(Wife) MP-21-005-033-001/151-A ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   24 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   25 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   26 सन्‍दु(Wife) MP-21-005-033-001/159-A ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   27 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   28 DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   29 Lali(Daughter-in-Law) MP-21-005-033-001/159-A ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   30 जोगडी MP-21-005-033-001/237 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   31 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   32 मरिया MP-21-005-033-001/76 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   33 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   34 Raliya Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   35 कल्ला MP-21-005-033-001/279 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   36 नानुडी MP-21-005-033-001/279 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL027530 Credited 24/06/2017   37 वाला MP-21-005-033-001/158 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL027530 Credited 24/06/2017   38 तेरू MP-21-005-033-001/205 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL027530 Credited 24/06/2017   39 हरू MP-21-005-033-001/73 OTHER मुण्‍डत B P P P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL027530 Credited 24/06/2017   40 Ramila(Daughter) MP-21-005-033-001/205 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL027530 Credited 24/06/2017   41 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत B P P P P P A 5 160 800 0 0 800 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL027530 Credited 24/06/2017   कुल हाजिरी 0 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29600 प्रदाय राशि अन्य 3200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32800 प्रति मजदुर औसत 800

कुल मानव दिवस : 205