मस्टर रोल संख्या : 13755	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 63-64/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005030/AV/8573	कार्य का नाम : SHANTI DHAM GARHWAL FALIYA NARANDA DOKARWANI 2016-17 (1721005030/AV/8573)

Measurement Book Detail

MB NO.  3097        Page NO.  57

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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 tikam(Self) MP-21-005-030-001/298 ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL109255   2 muni(Wife) MP-21-005-030-001/298 ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL109255   3 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   4 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   5 सन्तू MP-21-005-030-001/24 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   6 Makna(Self) MP-21-005-030-001/251-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   7 BADA(Wife) MP-21-005-030-001/329-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   8 रमेश MP-21-005-030-001/141 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   9 कसू MP-21-005-030-001/141 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   10 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   11 शान्‍तु(Self) MP-21-005-030-001/194-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   12 भुरी(Wife) MP-21-005-030-001/194-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   13 नन्दू MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   14 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL109255   15 नरसिंग MP-21-005-030-001/74 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005030WL109255   16 अहु MP-21-005-030-001/74 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005030WL109255   17 हुरसिंग MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   18 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   19 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255 Credited 07/02/2018   20 sagri MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255 Credited 07/02/2018   21 Kanti(Wife) MP-21-005-030-001/251-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   22 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255 Credited 07/02/2018   23 कान्ती MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   24 जेमती MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   25 बदू MP-21-005-030-001/290 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   26 kali(Wife) MP-21-005-030-001/323 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   27 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 1721005030WL109255   28 दीतू MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   29 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL109255   30 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 1721005030WL109255   31 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL109255   32 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL109255   33 टीटीया MP-21-005-030-001/24 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL109255   34 papu(Self) MP-21-005-030-001/323 ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL109255   35 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL109255 Credited 07/02/2018   36 मुकेश MP-21-005-030-001/161 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL109255   37 भीला MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL109255   38 बादर MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL109255   कुल हाजिरी 0 4 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4128 प्रति मजदुर औसत 108.6316

कुल मानव दिवस : 24