मस्टर रोल संख्या : 12952	तारीख से : 10/01/2018    तारीख को : 16/01/2018	: 65-66/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005030/AV/8574	कार्य का नाम : SHANTI DHAM CHARPOTA FALIYA DOKARWANI 2016-17 (1721005030/AV/8574)

Measurement Book Detail

MB NO.  3097        Page NO.  56

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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 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL103524   2 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL103524   3 वसनी(Wife) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032       1721005030WL103524 Credited 23/01/2018   4 हुकली MP-21-005-030-002/95 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   5 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   6 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   7 रमला MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   8 सनतु MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   9 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   10 जेती(Wife) MP-21-005-030-002/14 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   11 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   12 कमा(Wife) MP-21-005-030-002/151 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   13 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   14 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   15 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   16 रंगु(Wife) MP-21-005-030-002/44 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   17 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   18 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   19 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   20 दीतु MP-21-005-030-002/50 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   21 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   22 कालिया मान MP-21-005-030-002/96 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524 Credited 23/01/2018   23 छीतु MP-21-005-030-002/97 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   24 हीारू MP-21-005-030-002/97 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103524   25 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524 Credited 23/01/2018   26 bhusri(Self) MP-21-005-030-002/71-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524   27 bapu(Son) MP-21-005-030-002/71-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524   28 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524 Credited 23/01/2018   29 बीजु MP-21-005-030-002/70 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524 Credited 23/01/2018   30 TULSI(Wife) MP-21-005-030-002/96 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103524 Credited 23/01/2018   31 lali(Wife) MP-21-005-030-002/95-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103524   32 धनिया MP-21-005-030-002/95 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103524 Credited 23/01/2018   33 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103524   34 नरू MP-21-005-030-002/50 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103524 Credited 23/01/2018   35 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103524 Credited 23/01/2018   36 नानसिह(Self) MP-21-005-030-002/14 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103524 Credited 23/01/2018   37 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103524 Credited 23/01/2018   38 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103524 Credited 23/01/2018   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 543.1579

कुल मानव दिवस : 120