मस्टर रोल संख्या : 8534	तारीख से : 06/11/2019    तारीख को : 12/11/2019	: 025-26/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005026/RC/22012034360000	कार्य का नाम : GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000)

Measurement Book Detail

MB NO.  2325        Page NO.  35

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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 दिलीप मंगतिया MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 110 660 0 0 660 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL083864 Credited 21/11/2019   2 वलमा दिलीप MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 110 660 0 0 660 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL083864 Credited 21/11/2019   3 इंदरसिह मंगतिया(Brother) MP-21-005-026-002/285-C ST रोटला P P P P P P A 6 110 660 0 0 660 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL083864 Credited 21/11/2019   4 सुरेश मंगतिया(Self) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   5 कांता सुरेश(Wife) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   6 रकेश मंगतिया(Brother) MP-21-005-026-002/285-D ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   7 दिनेश नानसिंह(Self) MP-21-005-026-002/202-B ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   8 अनू दिनेश(Wife) MP-21-005-026-002/202-B ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   9 बहादूर बाथू(Self) MP-21-005-026-002/221-A ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   10 ललीता बहादूर(Wife) MP-21-005-026-002/221-A ST रोटला P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL083864 Credited 22/11/2019   11 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 22/11/2019   12 जमना.(Wife) MP-21-005-026-002/47 ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 21/11/2019   13 गोपाल MP-21-005-026-002/183 ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 22/11/2019   14 रमतु MP-21-005-026-002/183 ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 22/11/2019   15 सकरा(Self) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864   16 तेजु(Wife) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864   17 करणसिह(Brother) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   18 ललीता(Wife) MP-21-005-026-002/54 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   19 मुनसिह(Self) MP-21-005-026-002/269 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   20 केला(Wife) MP-21-005-026-002/269 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 21/11/2019   21 नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   22 कान्‍ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   23 रामसिह(Self) MP-21-005-026-002/127 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   24 कसमा(Wife) MP-21-005-026-002/127 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 21/11/2019   25 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   26 लीला रामू(Wife) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   27 भारत कालू(Self) MP-21-005-026-002/157-A ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 22/11/2019   28 सनू भारत(Wife) MP-21-005-026-002/157-A ST रोटला P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL083864 Credited 21/11/2019   29 हालु भीमजी(Self) MP-21-005-026-002/11-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 21/11/2019   30 रमिला हालु(Wife) MP-21-005-026-002/11-A ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 21/11/2019   31 कसनी.(Self) MP-21-005-026-002/47 ST रोटला P P P P P P A 6 110 660 0 0 660 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL083864 Credited 22/11/2019   32 मुन्‍ना खीमा(Self) MP-21-005-026-002/128-B ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   33 मेसू मुन्‍ना(Wife) MP-21-005-026-002/128-B ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   34 मुरदी.(Wife) MP-21-005-026-002/11 ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   35 दिनेश.(Son) MP-21-005-026-002/11 ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   36 कमलू खीमा(Self) MP-21-005-026-002/128-A ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   37 लीला कमलू(Wife) MP-21-005-026-002/128-A ST रोटला P P P P P P A 6 110 660 0 0 660 AXIS BANK JHABUA UTIB0001324 1721005026WL083864 Credited 21/11/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24420 प्रति मजदुर औसत 660

कुल मानव दिवस : 222