मस्टर रोल संख्या : 22627	तारीख से : 29/10/2018    तारीख को : 04/11/2018	: 00135/2016    स्वीकृति दिनॉंक : 26/12/2016
कार्य-संहित : 1721004018/RC/22012034318958	कार्य का नाम : SUDUR SADAK SAMPARK HAGHWAY TO MATA FALIYA PIPALDEHLA (1721004018/RC/22012034318958)

Measurement Book Detail

MB NO.  1133        Page NO.  78

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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 bhuwan(Self) MP-21-004-018-003/108-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL163528 Credited 23/11/2018   2 jahama(Self) MP-21-004-018-003/108-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL163528 Credited 23/11/2018   3 नाना पांगला(Self) MP-21-004-018-002/50-A ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL163528 Credited 23/11/2018   4 भरतु(Brother) MP-21-004-018-002/50-A ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL163528 Credited 23/11/2018   5 सुरेश(Brother) MP-21-004-018-002/50-A ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL163528 Credited 23/11/2018   6 झितरि(Father) MP-21-004-018-003/44 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL163528 Credited 23/11/2018   7 Pemli(Wife) MP-21-004-018-003/2-B OTHER पिपलदेला P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL163528 Credited 23/11/2018   8 सामला(Self) MP-21-004-018-003/2-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   9 राधी(Wife) MP-21-004-018-003/2-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   10 हमीरभददु MP-21-004-018-003/87 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   11 सकुडी MP-21-004-018-003/87 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   12 Samri Hamir(Daughter) MP-21-004-018-003/87 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   13 मकना(Self) MP-21-004-018-003/41 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   14 राजली(Wife) MP-21-004-018-003/41 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   15 हुमली MP-21-004-018-003/42 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   16 Lalu(Self) MP-21-004-018-002/36-B OTHER देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   17 Kamli(Wife) MP-21-004-018-002/36-B OTHER देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   18 हुक्कु MP-21-004-018-002/14 ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   19 रेमली MP-21-004-018-002/14 ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL163528 Credited 23/11/2018   20 बाबूु MP-21-004-018-002/23 ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   21 खीमा MP-21-004-018-002/23 ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   22 तोल सिह(Father) MP-21-004-018-003/42 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   23 Kuka Kasna(Son) MP-21-004-018-003/42 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   24 कैादरीया वेस्ता MP-21-004-018-003/44 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   25 valchand(Self) MP-21-004-018-003/39-D ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   26 kaliya(Self) MP-21-004-018-003/73-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   27 sibu(Wife) MP-21-004-018-003/73-A ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   28 Dulisingh Kodriya(Son) MP-21-004-018-003/44 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   29 नाकुडी MP-21-004-018-002/50 ST देवझीरी पण्‍डा P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   30 guddi(Wife) MP-21-004-018-003/39-D ST पिपलदेला P P P P P P A 6 152 912 0 0 912 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL163528 Credited 23/11/2018   31 भुरा बादिया MP-21-004-018-003/51 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL163528 Credited 23/11/2018   32 Pappu(Self) MP-21-004-018-003/2-B OTHER पिपलदेला P P P P P P A 6 152 912 0 0 912 BANK OF INDIA JHABUA BKID0008844 1721004WL163528 Credited 23/11/2018   33 मंगली MP-21-004-018-003/73 ST पिपलदेला P P P P P P A 6 152 912 0 0 912 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL163528 Credited 23/11/2018   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26448 प्रदाय राशि अन्य 3648

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30096 प्रति मजदुर औसत 912

कुल मानव दिवस : 198