मस्टर रोल संख्या : 31641	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  2350        Page NO.  47

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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 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   2 kamlesh(Self) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   3 kali(Wife) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   4 कालिया मान MP-21-005-030-002/96 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   5 रामसिह MP-21-005-030-002/57 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   6 सेनु MP-21-005-030-002/57 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   7 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   8 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   9 रामो खातरिया MP-21-005-030-002/64 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298 Credited 05/03/2019   10 चतुरा MP-21-005-030-002/64 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298   11 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298 Credited 05/03/2019   12 हुकली MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298 Credited 05/03/2019   13 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL219298 Credited 05/03/2019   14 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL219298   15 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298 Credited 05/03/2019   16 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298   17 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298 Credited 05/03/2019   18 बीजु MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298 Credited 05/03/2019   19 TULSI(Wife) MP-21-005-030-002/96 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298   20 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL219298   21 lali(Wife) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298 Credited 05/03/2019   22 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298   23 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   24 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298   25 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   26 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   27 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   28 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   29 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   30 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   31 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   32 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL219298 Credited 05/03/2019   33 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298   34 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298 Credited 05/03/2019   35 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL219298 Credited 05/03/2019   कुल हाजिरी 19 19 19 19 19 19 0

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 566.7429

कुल मानव दिवस : 114