मस्टर रोल संख्या : 26091	तारीख से : 02/11/2018    तारीख को : 08/11/2018	: 11/2018/dp    स्वीकृति दिनॉंक : 31/05/2018
कार्य-संहित : 1721005030/DP/22012034406846	कार्य का नाम : Sarwajanik Kup Holi Falia (1721005030/DP/22012034406846)

Measurement Book Detail

MB NO.  2350        Page NO.  9

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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 शान्ति MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159390   2 बदली MP-21-005-030-001/26 SC नारंदा P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159390 Credited 16/11/2018   3 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा P P P P P A A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159390 Credited 16/11/2018   4 शान्ति MP-21-005-030-001/37 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL159390   5 दलसिंग MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390   6 नानी(Father) MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390   7 राजू MP-21-005-030-001/103 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390   8 काली MP-21-005-030-001/208 SC नारंदा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390 Credited 16/11/2018   9 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390   10 गीता MP-21-005-030-001/55 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL159390   11 DINESH(Self) MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL159390   12 KASMA MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL159390   13 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390   14 अनसिग MP-21-005-030-001/103 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390   15 बदिया MP-21-005-030-001/163 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390   16 हुमला MP-21-005-030-001/26 SC नारंदा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390 Credited 16/11/2018   17 DARU(Self) MP-21-005-030-001/309-B ST नारंदा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390 Credited 16/11/2018   18 TOLA(Wife) MP-21-005-030-001/309-B ST नारंदा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159390 Credited 16/11/2018   19 गटटू MP-21-005-030-001/37 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390   20 रतन नाना गरवाल MP-21-005-030-001/55 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390   21 वालसिंग MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159390   22 सन्तू MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159390   23 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390 Credited 16/11/2018   24 गली MP-21-005-030-001/203 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL159390   25 रमण MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL159390   26 सुरसिंह MP-21-005-030-001/203 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390   27 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390 Credited 16/11/2018   28 KALSING(Self) MP-21-005-030-001/54-B OTHER नारंदा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390 Credited 16/11/2018   29 KALU MP-21-005-030-001/54-B OTHER नारंदा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL159390 Credited 16/11/2018   कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3480 प्रदाय राशि अनुसूचित जनजाति 3480 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8700 प्रति मजदुर औसत 300

कुल मानव दिवस : 50