मस्टर रोल संख्या : 225	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  2350        Page NO.  61

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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 वरसिंह MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL007756 Credited 03/05/2019   2 हुरां MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 174 1044 0 0 1044       1721005030WL007756 Credited 03/05/2019   3 वाली MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 03/05/2019   4 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 03/05/2019   5 काली MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 03/05/2019   6 काली MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 10/05/2019   7 नाथी MP-21-005-030-001/134 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 03/05/2019   8 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 10/05/2019   9 KAMU MP-21-005-030-001/151-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 10/05/2019   10 नन्दू MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL007756 Credited 03/05/2019   11 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   12 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   13 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 10/05/2019   14 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   15 sagri MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   16 धूलि MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   17 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   18 हीरू MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   19 फतू MP-21-005-030-001/167 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   20 नन्नू MP-21-005-030-001/219 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756   21 गीता MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756   22 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   23 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   24 भूंडी MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   25 टीटा MP-21-005-030-001/221 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 03/05/2019   26 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL007756 Credited 10/05/2019   27 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL007756 Credited 03/05/2019   28 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   29 हिमचन्द MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   30 अन्तोन MP-21-005-030-001/219 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756   31 मंगला MP-21-005-030-001/167 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   32 खीमा MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 10/05/2019   33 नाथिया MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   34 छीतूडा MP-21-005-030-001/192 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 10/05/2019   35 सवसिग MP-21-005-030-001/128 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   36 मनजी MP-21-005-030-001/127 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756 Credited 03/05/2019   37 पागंला डी MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL007756   38 बादर MP-21-005-030-001/211 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL007756 Credited 03/05/2019   39 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL007756 Credited 03/05/2019   40 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL007756 Credited 10/05/2019   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27144 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 939.6

कुल मानव दिवस : 216