मस्टर रोल संख्या : 1280	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: 10/11/2017    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1721005010/RC/22012034335318	कार्य का नाम : SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)

Measurement Book Detail

MB NO.  09905        Page NO.  93

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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 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL008100 Credited 10/05/2019   2 दुल्ला MP-21-005-010-001/50 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL008100 Credited 10/05/2019   3 रामला MP-21-005-010-001/76 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL008100 Credited 03/05/2019   4 केला MP-21-005-010-001/76 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL008100 Credited 03/05/2019   5 गोरकी MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 03/05/2019   6 खुनसिंह MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 03/05/2019   7 खुनसिहं MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   8 पांगली MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   9 बापू MP-21-005-010-001/34 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   10 सीता MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 03/05/2019   11 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   12 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   13 शांती मुकेश(Wife) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL008100 Credited 10/05/2019   14 कालु MP-21-005-010-001/36 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 03/05/2019   15 खेलसिंग MP-21-005-010-003/100 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 03/05/2019   16 धन्ना भूरा MP-21-005-010-003/35 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 03/05/2019   17 माती MP-21-005-010-003/35 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 10/05/2019   18 बाबु MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL008100 Credited 03/05/2019   19 काली MP-21-005-010-001/91 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL008100 Credited 10/05/2019   20 अमरा(Self) MP-21-005-010-003/111-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 03/05/2019   21 विरसिंह(Self) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL008100 Credited 10/05/2019   22 शर्मा(Wife) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL008100 Credited 10/05/2019   23 भरमा(Wife) MP-21-005-010-003/111-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL008100 Credited 03/05/2019   24 पेमली MP-21-005-010-001/12 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL008100 Credited 03/05/2019   25 बादर MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   26 जेमती MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL008100 Credited 10/05/2019   27 झाली MP-21-005-010-001/50 SC झरनिया A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL008100   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1005.3333

कुल मानव दिवस : 156