मस्टर रोल संख्या : 32402	तारीख से : 03/02/2019    तारीख को : 09/02/2019	: 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475	कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)

Measurement Book Detail

MB NO.  2342        Page NO.  74

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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 भूदर MP-21-005-033-001/216 ST मुण्‍डत B A A A A A A 0 0 0 0 0 0       1721005033WL212580   2 वरसिंग(Self) MP-21-005-033-001/13 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   3 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   4 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   5 वरसिंग(Self) MP-21-005-033-001/14 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   6 मकनी MP-21-005-033-001/173 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   7 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   8 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   9 संगा MP-21-005-033-001/264 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   10 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   11 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   12 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   13 सेता MP-21-005-033-001/136 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   14 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   15 नरसिंग(Self) MP-21-005-033-001/21 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   16 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   17 सबीर MP-21-005-033-001/301 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   18 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   19 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   20 धन्ना MP-21-005-033-001/291 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   21 जोगडी MP-21-005-033-001/291 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL212580 Credited 19/02/2019   22 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   23 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   24 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   25 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   26 चम्पा MP-21-005-033-001/211 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   27 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   28 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   29 Kila(Daughter-in-Law) MP-21-005-033-001/34-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   30 Kali(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   31 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL212580 Credited 19/02/2019   32 हुकिया MP-21-005-033-001/135 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL212580 Credited 19/02/2019   33 GUDI MP-21-005-033-001/264-B ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL212580 Credited 19/02/2019   34 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL212580 Credited 19/02/2019   35 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL212580 Credited 19/02/2019   36 हिमराज MP-21-005-033-001/216 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL212580 Credited 19/02/2019   37 Kamita(Daughter-in-Law) MP-21-005-033-001/12 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL212580 Credited 19/02/2019   38 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत B P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL212580 Credited 19/02/2019   कुल हाजिरी 0 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32190 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32190 प्रति मजदुर औसत 847.1053

कुल मानव दिवस : 185