मस्टर रोल संख्या : 9684	तारीख से : 08/08/2020    तारीख को : 14/08/2020	: 1/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324498	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)

Measurement Book Detail

MB NO.  3083        Page NO.  93

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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 मंगू(Self) MP-21-005-007-001/198-C OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   2 कमली(Wife) MP-21-005-007-001/198-C OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   3 रितेश(Son) MP-21-005-007-001/198-C OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   4 देवली(Daughter-in-Law) MP-21-005-007-001/198-C OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   5 भारत(Son) MP-21-005-007-001/198-C OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   6 बादु(Self) MP-21-005-007-001/200-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   7 कसनी(Wife) MP-21-005-007-001/200-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   8 महेश(Son) MP-21-005-007-001/200-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   9 पारी(Daughter-in-Law) MP-21-005-007-001/200-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   10 अंतु(Son) MP-21-005-007-001/200-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   11 कमल(Son) MP-21-005-007-002/136 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   12 परती(Daughter-in-Law) MP-21-005-007-002/136 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   13 हिमत(Son) MP-21-005-007-002/136 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   14 ४रधि(Daughter-in-Law) MP-21-005-007-002/136 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005007WL095112 Credited 18/08/2020   15 सुन्दर(Son) MP-21-005-007-002/10 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   16 राधी(Daughter-in-Law) MP-21-005-007-002/10 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   17 कालू(Son) MP-21-005-007-002/10 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   18 अमरसिंह रर(Brother) MP-21-005-007-002/10 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   19 सुनिता(Wife) MP-21-005-007-002/168 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   20 प्रकाश(Son) MP-21-005-007-002/168 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   21 RAJESH(Son) MP-21-005-007-002/168 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   22 MUNSINGH(Son) MP-21-005-007-002/168 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL095112 Credited 18/08/2020   23 बबलू(Son) MP-21-005-007-002/166 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL095112 Credited 18/08/2020   24 ममता(Daughter-in-Law) MP-21-005-007-002/166 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL095112 Credited 18/08/2020   25 राजू खु(Son) MP-21-005-007-002/166 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL095112 Credited 18/08/2020   26 फत्ता(Self) MP-21-005-007-002/174-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL095112 Credited 18/08/2020   27 रमतु(Wife) MP-21-005-007-002/174-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL095112 Credited 18/08/2020   28 कमलू(Son) MP-21-005-007-002/174-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL095112 Credited 18/08/2020   29 रमिला(Daughter-in-Law) MP-21-005-007-002/174-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL095112 Credited 18/08/2020   30 रितेश(Son) MP-21-005-007-002/174-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL095112 Credited 18/08/2020   31 दुला MP-21-005-007-002/171 SC आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   32 सन्तु MP-21-005-007-002/171 SC आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   33 विनोद(Son) MP-21-005-007-002/171 SC आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   34 रेखा(Daughter-in-Law) MP-21-005-007-002/171 SC आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   35 satura(Daughter) MP-21-005-007-002/171 SC आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   36 अमरसिंह भीमा(Self) MP-21-005-007-002/173-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   37 सुनिल अमरसिंह(Wife) MP-21-005-007-002/173-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   38 सीमा अमरसिंह(Daughter) MP-21-005-007-002/173-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL095112 Credited 18/08/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228