मस्टर रोल संख्या : 25137	तारीख से : 26/10/2018    तारीख को : 01/11/2018	: 55/13-14/0    स्वीकृति दिनॉंक : 28/02/2014
कार्य-संहित : 1721005030/IF/9926733855	कार्य का नाम : KAPIL DHARA KUP NIRAMAN MANSINGH RAYCAND NARANDA 1 (1721005030/IF/9926733855)

Measurement Book Detail

MB NO.  2350        Page NO.  2

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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 thavri(Wife) MP-21-005-030-001/261 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   2 Bharat(Self) MP-21-005-030-001/261 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   3 Tansing(Self) MP-21-005-030-001/291 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   4 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   5 सन्तू MP-21-005-030-001/24 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   6 मुनसिह(Self) MP-21-005-030-001/255 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   7 करण(Self) MP-21-005-030-001/285 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148808   8 गलु(Self) MP-21-005-030-001/256 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   9 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   10 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808 Credited 06/11/2018   11 बदू MP-21-005-030-001/290 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   12 सुरता MP-21-005-030-001/236 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   13 जन्‍ना(Wife) MP-21-005-030-001/256 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   14 LILA(Wife) MP-21-005-030-001/284 ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148808   15 थावरीया MP-21-005-030-001/3 SC नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148808   16 वेलकां MP-21-005-030-001/3 SC नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148808   17 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148808   18 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148808   19 पेमा MP-21-005-030-001/236 SC नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148808   20 टीटीया MP-21-005-030-001/24 SC नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148808   21 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148808 Credited 06/11/2018   22 कमली(Self) MP-21-005-030-001/304 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148808   23 दलसिह(Wife) MP-21-005-030-001/304 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148808   24 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148808   25 रमली(Wife) MP-21-005-030-001/255 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL148808   कुल हाजिरी 0 2 2 2 2 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2088 प्रति मजदुर औसत 83.52

कुल मानव दिवस : 12