मस्टर रोल संख्या : 7634	तारीख से : 22/09/2017    तारीख को : 28/09/2017	: 29-30/2016    स्वीकृति दिनॉंक : 07/01/2016
कार्य-संहित : 1721005026/RC/22012034295651	कार्य का नाम : KHET SADAK MUKHY MARG MEN ROAD VASKEL FALIYA PARENI ROTLA (2015-16) (1721005026/RC/22012034295651)

Measurement Book Detail

MB NO.  3430        Page NO.  100

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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 अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL061373 Credited 13/10/2017   2 दितू अमनसिंह(Wife) MP-21-005-026-002/202-C ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL061373 Credited 13/10/2017   3 LILA JOGDIYA(Sister) MP-21-005-026-002/202-C ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL061373 Credited 13/10/2017   4 जोगडिया MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL061373 Credited 13/10/2017   5 जमता MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL061373 Credited 13/10/2017   6 मोहन(Self) MP-21-005-026-002/293 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   7 लीला(Wife) MP-21-005-026-002/293 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 12/10/2017   8 कमा(Wife) MP-21-005-026-002/207 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   9 कलसिह(Self) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 13/10/2017   10 मंगलिया MP-21-005-026-002/182 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 13/10/2017   11 केशा MP-21-005-026-002/182 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 13/10/2017   12 छितु(Self) MP-21-005-026-002/105 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 13/10/2017   13 हुमला(Self) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 13/10/2017   14 टिबु(Wife) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL061373 Credited 12/10/2017   15 मता(Wife) MP-21-005-026-002/129 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   16 भूचरु(Son) MP-21-005-026-002/129 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   17 रामंिसह(Son) MP-21-005-026-002/129 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   18 सरदा(Daughter) MP-21-005-026-002/129 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   19 धुलिया(Self) MP-21-005-026-002/130 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   20 कमली(Wife) MP-21-005-026-002/130 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   21 धुवी(Wife) MP-21-005-026-002/105 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   22 भुन्‍दी(Daughter) MP-21-005-026-002/105 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   23 रमेश(Son) MP-21-005-026-002/105 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   24 प्रकाश(Son) MP-21-005-026-002/105 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   25 Ramli mangliya(Daughter) MP-21-005-026-002/182 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   26 पुना MP-21-005-026-002/177 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 12/10/2017   27 केसरी MP-21-005-026-002/177 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   28 करमा(Wife) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   29 थावरिूया(Brother) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   30 टेटिया(Brother) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   31 लालु(Self) MP-21-005-026-002/207 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   32 धन्ना(Son) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   33 ठुडी(Sister) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   34 NARMA DHANA(Daughter) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   35 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 12/10/2017   36 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   37 माना सोमला(Son) MP-21-005-026-002/168-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   38 जोगडी माना(Wife) MP-21-005-026-002/168-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL061373 Credited 13/10/2017   39 मनसुर.(Self) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   40 मुरदी.(Wife) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   41 दिनेश.(Son) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   42 बेन्‍दू(Brother) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   43 राजु(Son) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   44 शम्‍बु(Son) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   45 धुलि(Grandson) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL061373 Credited 13/10/2017   कुल हाजिरी 45 0 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270