मस्टर रोल संख्या : 25439	तारीख से : 27/10/2018    तारीख को : 02/11/2018	: 6/15-16    स्वीकृति दिनॉंक : 20/12/2015
कार्य-संहित : 1721005008/RC/22012034293891	कार्य का नाम : KHET SADAK GANGA PAT SE PUNJARA FALIYA JHAKELA (1721005008/RC/22012034293891)

Measurement Book Detail

MB NO.  3059        Page NO.  26

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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 MUNNA KHIMA(Self) MP-21-005-008-001/196-B ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL158172 Credited 14/11/2018   2 MANGI MUNNA(Wife) MP-21-005-008-001/196-B ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL158172 Credited 14/11/2018   3 रंगा MP-21-005-008-001/200 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL158172 Credited 14/11/2018   4 KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL158172 Credited 14/11/2018   5 जयराम रावला MP-21-005-008-001/86 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL158172 Credited 14/11/2018   6 किका मानसिंग(Self) MP-21-005-008-001/28 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   7 रूपंसिंह गन्‍ना MP-21-005-008-001/289 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   8 बदली MP-21-005-008-001/247 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   9 भीला MP-21-005-008-001/274 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   10 भग्गू बाहदर MP-21-005-008-001/197 ST झकेला B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   11 NARVESINGH KEMU(Son) MP-21-005-008-004/20 ST टिचकिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   12 ANGURI(Granddaughter) MP-21-005-008-004/20 ST टिचकिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL158172 Credited 14/11/2018   13 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL158172 Credited 14/11/2018   14 करमा(Wife) MP-21-005-008-004/34-A ST टिचकिया B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL158172 Credited 14/11/2018   15 सकूडी MP-21-005-008-001/63 ST झकेला B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL158172 Credited 14/11/2018   16 तोलसिंग MP-21-005-008-001/244 ST झकेला B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL158172 Credited 14/11/2018   17 DEVALI(Daughter-in-Law) MP-21-005-008-001/244 ST झकेला B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL158172 Credited 14/11/2018   18 भूरू(Self) MP-21-005-008-001/196-A ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   19 गुला नारजी MP-21-005-008-001/213 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   20 रामचंद्र हालसिंह MP-21-005-008-001/81 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL158172 Credited 14/11/2018   21 सकरी MP-21-005-008-001/81 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   22 पेमा बूचा MP-21-005-008-001/89 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   23 राजू रूपंसिंह MP-21-005-008-001/289 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   24 कमला तानसिंग MP-21-005-008-001/310 ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   25 पारसिंग खिमा MP-21-005-008-001/38 ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   26 गजरी(Wife) MP-21-005-008-001/196-A ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   27 दलसिंग MP-21-005-008-001/279 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   28 भूरा MP-21-005-008-001/279 ST झकेला B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL158172 Credited 14/11/2018   29 JOGDI BHRSINGH(Daughter-in-Law) MP-21-005-008-001/196 ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   30 MUNSINGH BHAGU(Son) MP-21-005-008-001/197 ST झकेला B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL158172 Credited 14/11/2018   कुल हाजिरी 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180