मस्टर रोल संख्या : 1579	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: 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.  98

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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 1721005010WL011256 Credited 10/05/2019   2 अंदर MP-21-005-010-001/49 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 1721005010WL011256 Credited 10/05/2019   3 हजा MP-21-005-010-001/49 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 1721005010WL011256 Credited 10/05/2019   4 रमदाबाई MP-21-005-010-001/59 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 1721005010WL011256 Credited 03/05/2019   5 नको MP-21-005-010-001/59 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 1721005010WL011256 Credited 10/05/2019   6 अमर(Mother) MP-21-005-010-001/59 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 1721005010WL011256 Credited 10/05/2019   7 PANNU(Self) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL011256 Credited 10/05/2019   8 KASSA(Wife) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL011256 Credited 10/05/2019   9 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 1721005010WL011256 Credited 03/05/2019   10 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 1721005010WL011256 Credited 03/05/2019   11 थावरी MP-21-005-010-003/52 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL011256 Credited 10/05/2019   12 टेि‍ टया(Brother) MP-21-005-010-003/52 SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   13 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 1721005010WL011256 Credited 03/05/2019   14 मडी(Wife) MP-21-005-010-001/83-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   15 बचु MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   16 रामा MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   17 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 1721005010WL011256 Credited 03/05/2019   18 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   19 गंगू(Wife) MP-21-005-010-001/90-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL011256 Credited 10/05/2019   20 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 1721005010WL011256 Credited 10/05/2019   21 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 1721005010WL011256 Credited 03/05/2019   22 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 1721005010WL011256 Credited 10/05/2019   23 बच्‍चु(Self) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL011256 Credited 10/05/2019   24 सविता(Wife) MP-21-005-010-001/59-A ST झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL011256 Credited 10/05/2019   25 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 1721005010WL011256 Credited 03/05/2019   26 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 1721005010WL011256 Credited 10/05/2019   27 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 1721005010WL011256 Credited 03/05/2019   28 केगा MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL011256 Credited 03/05/2019   29 मेथली MP-21-005-010-001/14 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL011256 Credited 10/05/2019   30 राजेश MP-21-005-010-001/14 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL011256 Credited 03/05/2019   31 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 1721005010WL011256 Credited 03/05/2019   32 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 1721005010WL011256 Credited 03/05/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21924 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192