मस्टर रोल संख्या : 31869	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741	कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)

Measurement Book Detail

MB NO.  3443        Page NO.  62

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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 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL207834 Credited 03/02/2019   2 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL207834 Credited 03/02/2019   3 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL207834 Credited 03/02/2019   4 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   5 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   6 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   7 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   8 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   9 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   10 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   11 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   12 SHANTI(Wife) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   13 पुंजली MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207834 Credited 03/02/2019   14 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207834 Credited 03/02/2019   15 Nansingh Vala(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207834 Credited 03/02/2019   16 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207834 Credited 03/02/2019   17 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207834 Credited 03/02/2019   18 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL207834 Credited 03/02/2019   19 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207834 Credited 03/02/2019   20 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207834 Credited 03/02/2019   21 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   22 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   23 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   24 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   25 वाला MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207834 Credited 03/02/2019   26 मडीया MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL207834 Credited 03/02/2019   27 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   28 हकरी MP-21-005-033-001/207 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL207834 Credited 03/02/2019   29 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL207834 Credited 03/02/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174