मस्टर रोल संख्या : 7813	तारीख से : 25/09/2017    तारीख को : 01/10/2017	: 20/001    स्वीकृति दिनॉंक : 25/09/2011
कार्य-संहित : 1721005039/WC/9993632895	कार्य का नाम : निस्‍तार तालाब निर्माण वाग फलिया रसोडी 2011-12 (1721005039/WC/9993632895)

Measurement Book Detail

MB NO.  3428        Page NO.  55

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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 मडीया MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   2 तेजा MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   3 कसन MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   4 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   5 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   6 गुन्ना MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   7 कलू नाथु MP-21-005-039-002/131 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   8 सनू MP-21-005-039-002/131 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   9 चैनसीग लालसिह MP-21-005-039-002/166 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   10 वजली MP-21-005-039-002/166 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   11 rekha MP-21-005-039-002/166 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   12 manjila MP-21-005-039-002/166 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   13 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   14 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   15 रमेशपतंद नाथू MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   16 खेतूडी MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   17 राजूडी(Daughter) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   18 वाला मनजीया(Self) MP-21-005-039-002/203-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   19 अनिता(Wife) MP-21-005-039-002/203-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL061995 Credited 15/10/2017   20 Jhinju(Son) MP-21-005-039-001/37 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL061995 Credited 15/10/2017   21 मांगू MP-21-005-039-001/19 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL061995 Credited 15/10/2017   22 संता MP-21-005-039-001/19 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL061995 Credited 15/10/2017   23 पप्पू MP-21-005-039-001/19 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL061995 Credited 15/10/2017   24 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 CANARA BANK JHABUA CNRB0004142 1721005039WL061995 Credited 15/10/2017   25 MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   26 BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   27 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005039WL061995 Credited 15/10/2017   28 karan(Son) MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   29 विजय नन्दा(Self) MP-21-005-039-002/114 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   30 मिठ्ठु MP-21-005-039-001/88 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   31 बन्नू MP-21-005-039-001/88 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   32 तोलू(Father) MP-21-005-039-001/88 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   33 पिन्‍टू(Husband) MP-21-005-039-001/88 ST सुरीनाला P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   34 मानज्यापतंद हुमजी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   35 भावरी MP-21-005-039-002/203 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   36 वेसा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   37 सुगा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   38 समा MP-21-005-039-002/134 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   39 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   40 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   41 मांगूडी(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   42 गूडी(Daughter) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   43 जानी(Daughter) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   44 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   45 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   46 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   47 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   48 लाला गलियापतंद MP-21-005-039-002/72 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   49 नाथी MP-21-005-039-002/72 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   50 खूमान(Son) MP-21-005-039-002/72 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   51 रामी(Daughter) MP-21-005-039-002/72 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL061995 Credited 15/10/2017   52 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA JHABUA UBIN0557528 1721005039WL061995 Credited 15/10/2017   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18000 प्रदाय राशि अनुसूचित जनजाति 28800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 900

कुल मानव दिवस : 312