मस्टर रोल संख्या : 24097	तारीख से : 17/10/2018    तारीख को : 23/10/2018	: 30-2017    स्वीकृति दिनॉंक : 05/12/2017
कार्य-संहित : 1721005010/RC/22012034376778	कार्य का नाम : Sudoor Sadak Panchayat Bhawan to Bhuria Fl. (1721005010/RC/22012034376778)

Measurement Book Detail

MB NO.  09905        Page NO.  7

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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 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL140956 Credited 27/10/2018   2 PANNU(Self) MP-21-005-010-001/73-B OTHER झरनिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   3 KASSA(Wife) MP-21-005-010-001/73-B OTHER झरनिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   4 दुबली भूरिया(Wife) MP-21-005-010-002/116-A ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   5 सुनीता MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   6 नूरी MP-21-005-010-002/41 ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   7 जेतु(Wife) MP-21-005-010-002/106-A ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL140956 Credited 27/10/2018   8 हरु भूरिया(Self) MP-21-005-010-002/116-A ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   9 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   10 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   11 बचु MP-21-005-010-001/65 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   12 हजना MP-21-005-010-001/65 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   13 प्रताप MP-21-005-010-001/68 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   14 गनजी MP-21-005-010-001/73 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   15 सागर MP-21-005-010-001/73 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   16 गोरकी MP-21-005-010-001/62 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   17 सीता MP-21-005-010-001/36 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   18 शांती मुकेश(Wife) MP-21-005-010-001/62-A ST झरनिया B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL140956 Credited 27/10/2018   19 कालु MP-21-005-010-001/36 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   20 जामसिंह MP-21-005-010-001/64 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   21 शारदा MP-21-005-010-001/64 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   22 मुकेश(Self) MP-21-005-010-001/73-A ST झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   23 रमीला(Wife) MP-21-005-010-001/73-A ST झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   24 केगा MP-21-005-010-001/62 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   25 मेथली MP-21-005-010-001/14 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   26 जमना MP-21-005-010-001/63 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL140956 Credited 27/10/2018   27 राजेश MP-21-005-010-001/14 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL140956 Credited 27/10/2018   28 मंगला MP-21-005-010-001/63 SC झरनिया B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL140956 Credited 27/10/2018   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15660 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168