मस्टर रोल संख्या : 1102	तारीख से : 01/05/2017    तारीख को : 07/05/2017	: 20/001    स्वीकृति दिनॉंक : 25/09/2011
कार्य-संहित : 1721005039/WC/9993632895	कार्य का नाम : निस्‍तार तालाब निर्माण वाग फलिया रसोडी 2011-12 (1721005039/WC/9993632895)

Measurement Book Detail

MB NO.  3428        Page NO.  30

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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 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   2 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   3 गुन्ना MP-21-005-039-002/109 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   4 कलू नाथु MP-21-005-039-002/131 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   5 सनू MP-21-005-039-002/131 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   6 नाथू लालजी MP-21-005-039-002/63 OTHER रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   7 वरदी MP-21-005-039-002/63 OTHER रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   8 बाबू भीमा MP-21-005-039-002/69 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   9 सुगना MP-21-005-039-002/69 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   10 लूणा MP-21-005-039-002/69 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   11 रमेशपतंद नाथू MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   12 खेतूडी MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   13 राजूडी(Daughter) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   14 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   15 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   16 हूमला कालू MP-21-005-039-002/81 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   17 हिरा MP-21-005-039-002/81 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   18 वेस्‍ती(Father) MP-21-005-039-002/81 SC रसोली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL024366 Credited 24/06/2017   19 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005039WL024366 Credited 24/06/2017   20 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 CANARA BANK JHABUA CNRB0004142 1721005039WL024366 Credited 24/06/2017   21 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005039WL024366 Credited 24/06/2017   22 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005039WL024366 Credited 24/06/2017   23 रतनियापतंद हुरता MP-21-005-039-002/117 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   24 सन्दु MP-21-005-039-002/117 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   25 गूमा(Father) MP-21-005-039-002/117 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   26 नानूराम रामला MP-21-005-039-002/130 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   27 अमरी MP-21-005-039-002/130 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   28 कान्तु MP-21-005-039-002/93 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   29 rakes MP-21-005-039-002/93 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   30 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   31 लीला MP-21-005-039-002/94 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   32 kasan MP-21-005-039-002/94 ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   33 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   34 karan(Son) MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   35 nandi MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   36 radha MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   37 विजय नन्दा(Self) MP-21-005-039-002/114 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   38 कला(Wife) MP-21-005-039-002/114 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   39 तेजियापतंद धनजी MP-21-005-039-002/217 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   40 रतनी MP-21-005-039-002/217 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   41 कलू कालू चारेल MP-21-005-039-002/224 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   42 शंकरबाई MP-21-005-039-002/224 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   43 बालू MP-21-005-039-002/224 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   44 रमेश कालिया(Self) MP-21-005-039-002/224-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   45 कामेरी(Wife) MP-21-005-039-002/224-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   46 तोलिया बदा(Self) MP-21-005-039-002/24-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   47 जाना(Wife) MP-21-005-039-002/24-B ST रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   48 कालू थावरियापतंद MP-21-005-039-002/39 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   49 रादा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   50 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   51 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL024366 Credited 24/06/2017   52 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA JHABUA UBIN0557528 1721005039WL024366 Credited 24/06/2017   53 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 150 900 0 0 900 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005039WL024366 Credited 24/06/2017   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31500 प्रदाय राशि अनुसूचित जनजाति 14400 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47700 प्रति मजदुर औसत 900

कुल मानव दिवस : 318