मस्टर रोल संख्या : 14816	तारीख से : 08/01/2020    तारीख को : 14/01/2020	: 12/2017    स्वीकृति दिनॉंक : 11/01/2017
कार्य-संहित : 1721004062/RC/22012034320124	कार्य का नाम : GRAVAL ROAD UNDER SUDUR SADAK SAMPARK BIJALPUR BADI TO MALPADA ROAD TAK (1721004062/RC/22012034320124)

Measurement Book Detail

MB NO.  1146        Page NO.  25

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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 सुमा MP-21-004-047-001/31-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL112894 Credited 20/02/2020   2 Narsigh(Self) MP-21-004-047-001/214 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112894 Credited 20/02/2020   3 Sumitra(Wife) MP-21-004-047-001/214 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112894 Credited 20/02/2020   4 दीनेस(Son) MP-21-004-047-001/102 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112894 Credited 20/02/2020   5 छगनारायचद MP-21-004-047-001/128 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112894 Credited 20/02/2020   6 बसु(Self) MP-21-004-047-001/190 OTHER बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL112894 Credited 20/02/2020   7 मन्नु(Self) MP-21-004-047-001/204 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL112894 Credited 20/02/2020   8 Amit(Self) MP-21-004-047-001/183-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL112894 Credited 20/02/2020   9 Pushpa(Wife) MP-21-004-047-001/183-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL112894 Credited 20/02/2020   10 शान्ति MP-21-004-047-001/3 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL112894 Credited 20/02/2020   11 Janiya(Self) MP-21-004-047-001/128-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL112894 Credited 19/02/2020   12 Ditu(Wife) MP-21-004-047-001/128-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL112894 Credited 19/02/2020   13 बदिया वेस्ता MP-21-004-047-001/179 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 20/02/2020   14 रंगा MP-21-004-047-001/179 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 19/02/2020   15 Dilip(Self) MP-21-004-047-001/194 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 20/02/2020   16 Thavari(Wife) MP-21-004-047-001/194 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 20/02/2020   17 मंजु(Wife) MP-21-004-047-001/204 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 19/02/2020   18 बाबूरामचन्द MP-21-004-047-001/110 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 20/02/2020   19 लली MP-21-004-047-001/110 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL112894 Credited 19/02/2020   20 मकनी MP-21-004-047-001/128 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL112894 Credited 20/02/2020   21 Jogu Pansingh(Son) MP-21-004-047-001/85 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL112894 Credited 20/02/2020   22 झीतरीवरसिंह(Self) MP-21-004-047-001/50 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL112894 Credited 20/02/2020   23 वीरसिंहदल्ला MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL112894 Credited 20/02/2020   24 बदू MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA 007639 1721004WL112894 Credited 20/02/2020   25 बालीपानसिंह MP-21-004-047-001/85 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL112894 Credited 20/02/2020   26 अनिता(Wife) MP-21-004-047-001/31-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL112894 Credited 20/02/2020   27 दुबाडुरिया MP-21-004-047-001/3 ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL112894 Credited 19/02/2020   28 Kala(Self) MP-21-004-047-001/116-A ST बिजलपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL112894 Credited 20/02/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 1056

कुल मानव दिवस : 168