मस्टर रोल संख्या : 7841	तारीख से : 23/09/2017    तारीख को : 29/09/2017	: 07/010    स्वीकृति दिनॉंक : 30/09/2013
कार्य-संहित : 1721005034/WC/9993641989	कार्य का नाम : Nistar Talab Nirman Hatila Faliaya Dhamanda 2013-1 (1721005034/WC/9993641989)

Measurement Book Detail

MB NO.  3440        Page NO.  23

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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 मोहन(Son) MP-21-005-034-002/100 ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL060178 Credited 12/10/2017   2 प्रेमसिंह(Son) MP-21-005-034-002/122 ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL060178 Credited 12/10/2017   3 पांगला(Son) MP-21-005-034-002/122 ST धामन्दा P P P A A A A 3 172 516 0 0 516       1721005034WL060178 Credited 12/10/2017   4 हुरतान(Self) MP-21-005-034-002/100 ST धामन्दा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   5 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL060178   6 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL060178   7 किसन MP-21-005-034-001/105 ST कागलखो A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005034WL060178   8 रूपली MP-21-005-034-001/105 ST कागलखो A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005034WL060178   9 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL060178   10 लीला MP-21-005-034-001/83 ST कागलखो P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL060178 Credited 12/10/2017   11 लाला MP-21-005-034-001/83 ST कागलखो P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL060178 Credited 12/10/2017   12 रामली MP-21-005-034-001/83 ST कागलखो P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   13 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL060178 Credited 12/10/2017   14 रमेश(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL060178   15 दुलू(Son) MP-21-005-034-002/109 ST धामन्दा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL060178   16 वाला(Self) MP-21-005-034-002/115 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL060178 Credited 12/10/2017   17 बदलां(Wife) MP-21-005-034-002/115 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL060178 Credited 12/10/2017   18 हीमसिंह(Son) MP-21-005-034-002/115 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL060178 Credited 12/10/2017   19 लीला(Daughter) MP-21-005-034-002/115 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL060178 Credited 12/10/2017   20 लछिया(Self) MP-21-005-034-002/122 ST धामन्दा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   21 कसना MP-21-005-034-001/83 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   22 रामसिह MP-21-005-034-001/105 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   23 मोहन MP-21-005-034-001/91 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005034WL060178 Credited 12/10/2017   24 कसु MP-21-005-034-001/91 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005034WL060178 Credited 12/10/2017   25 भारत MP-21-005-034-001/105 ST कागलखो A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178   26 ललीता MP-21-005-034-001/105 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   27 कालीया MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   28 भुरा MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   29 रालु MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   30 मडी MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   31 कसु MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   32 सुनिता MP-21-005-034-001/72 ST कागलखो P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   33 झीता(Wife) MP-21-005-034-002/100 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   34 पाना(Daughter-in-Law) MP-21-005-034-002/100 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   35 प्रकाश.(Son) MP-21-005-034-002/100 ST धामन्दा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005034WL060178 Credited 12/10/2017   कुल हाजिरी 27 27 27 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13932 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13932 प्रति मजदुर औसत 398.0571

कुल मानव दिवस : 81