मस्टर रोल संख्या : 4120	तारीख से : 22/05/2018    तारीख को : 28/05/2018	: 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658	कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)

Measurement Book Detail

MB NO.  3065        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 मुन्ना(Son) MP-21-005-009-002/125 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044       1721005009WL040262 Credited 30/06/2018   2 प्रेमसिह(Wife) MP-21-005-009-002/9 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005009WL040262 Credited 30/06/2018   3 रेखा(Father) MP-21-005-009-002/9 ST भुराडाबरा A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005009WL040262   4 Buli(Wife) MP-21-005-009-002/37-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL040262 Credited 30/06/2018   5 कमली(Daughter-in-Law) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL040262 Credited 30/06/2018   6 बदी(Wife) MP-21-005-009-002/136 ST भुराडाबरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL040262   7 हकरी MP-21-005-009-002/95 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL040262 Credited 30/06/2018   8 SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL040262 Credited 30/06/2018   9 JANA SHARMA(Wife) MP-21-005-009-002/98-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL040262 Credited 30/06/2018   10 KALU HAVSINGH(Son) MP-21-005-009-001/66 ST राछावा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL040262 Credited 30/06/2018   11 बापू(Father) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL040262 Credited 30/06/2018   12 रतनी(Mother) MP-21-005-009-002/44 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL040262 Credited 30/06/2018   13 मन्‍नू(Brother) MP-21-005-009-002/33 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL040262 Credited 30/06/2018   14 नानसिंह(Self) MP-21-005-009-002/136 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL040262 Credited 30/06/2018   15 Kanya(Self) MP-21-005-009-002/37-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL040262 Credited 30/06/2018   16 टिबली MP-21-005-009-001/70 ST राछावा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL040262   17 कालिया(Self) MP-21-005-009-002/126 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL040262 Credited 30/06/2018   18 पाना(Wife) MP-21-005-009-002/126 ST भुराडाबरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262   19 रमण(Self) MP-21-005-009-002/100 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018   20 सुदंरी(Wife) MP-21-005-009-002/100 ST भुराडाबरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262   21 हुकिया कोदरिया MP-21-005-009-001/70 ST राछावा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018   22 शकंर कोदरिया MP-21-005-009-002/25 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018   23 पागली शंकर MP-21-005-009-002/25 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018   24 कलसिंह MP-21-005-009-002/95 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL040262 Credited 30/06/2018   कुल हाजिरी 19 19 19 0 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19836 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 826.5

कुल मानव दिवस : 114