मस्टर रोल संख्या : 5603	तारीख से : 27/07/2017    तारीख को : 02/08/2017	: 01/-02/    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005026/IF/22012034348326	कार्य का नाम : ROAD SIDE PLANTATION KOKAWAD SEEMA SE PANCHAYAT BHAWAN ROTALA 2017-18 (1721005026/IF/22012034348326)

Measurement Book Detail

MB NO.  3060        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 बाबू खुमसिंह(Self) MP-21-005-026-002/269-B ST रोटला A A A A A A A 0 150 0 0 0 0 R.R.B KALIDEVI 1520026 1721005026WL043554   2 मेसरी बाबू(Wife) MP-21-005-026-002/269-B ST रोटला A A A A A A A 0 150 0 0 0 0 R.R.B KALIDEVI 1520026 1721005026WL043554   3 मीठु(Self) MP-21-005-026-002/237 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   4 SURATI MUNSINGH(Daughter) MP-21-005-026-002/269 ST रोटला A A A A P P P 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   5 वेलसिंह धुलिया(Self) MP-21-005-026-002/227-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   6 कान्‍ता वेलसिंह(Wife) MP-21-005-026-002/227-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   7 कालिया रूपसिंह(Self) MP-21-005-026-002/228-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   8 नानी कालिया(Wife) MP-21-005-026-002/228-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   9 BUCHI BAI SHANTU(Daughter-in-Law) MP-21-005-026-002/269 ST रोटला A A A A P P P 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   10 मंगली(Wife) MP-21-005-026-002/270 ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   11 बाबू ध‍ुलिया(Husband) MP-21-005-026-002/401 ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   12 झीतरी(Wife) MP-21-005-026-002/401 ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   13 नादरिया(Son) MP-21-005-026-002/191 ST रोटला A A A A P P P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   14 पांगली(Wife) MP-21-005-026-002/271 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   15 पुना MP-21-005-026-002/177 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   16 केसरी MP-21-005-026-002/177 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   17 सरू गुलसिंह(Wife) MP-21-005-026-002/227-B ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   18 जामीया मंगतिया(Self) MP-21-005-026-002/285-B ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   19 भुन्‍दरी जामीया(Wife) MP-21-005-026-002/285-B ST रोटला A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL043554 Credited 22/08/2017   20 धन्ना(Son) MP-21-005-026-002/229 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   21 ठुडी(Sister) MP-21-005-026-002/229 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   22 कमला धन्‍ना(Self) MP-21-005-026-002/229-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   23 MANTA KAMLA(Wife) MP-21-005-026-002/229-A ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   24 कसमा(Daughter) MP-21-005-026-002/271 ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   25 KALI TETIYA(Wife) MP-21-005-026-002/270-B ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   26 पारसिंह धन्‍ना(Self) MP-21-005-026-002/229-B ST रोटला A A A P P P P 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL043554 Credited 22/08/2017   कुल हाजिरी 0 0 0 21 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13950 प्रति मजदुर औसत 536.5385

कुल मानव दिवस : 93