मस्टर रोल संख्या : 12892	तारीख से : 10/01/2018    तारीख को : 16/01/2018	: 63-64/2017    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005030/AV/8573	कार्य का नाम : SHANTI DHAM GARHWAL FALIYA NARANDA DOKARWANI 2016-17 (1721005030/AV/8573)

Measurement Book Detail

MB NO.  3097        Page NO.  57

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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 मानसिह MP-21-005-030-001/249 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL103523   2 चतरा MP-21-005-030-001/249 SC नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL103523   3 tikam(Self) MP-21-005-030-001/298 ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL103523   4 muni(Wife) MP-21-005-030-001/298 ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL103523   5 सन्तू MP-21-005-030-001/24 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   6 जालू MP-21-005-030-001/97 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523   7 Makna(Self) MP-21-005-030-001/251-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   8 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   9 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   10 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   11 रमेश MP-21-005-030-001/141 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   12 कसू MP-21-005-030-001/141 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523 Credited 23/01/2018   13 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103523   14 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL103523   15 नरसिंग MP-21-005-030-001/74 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005030WL103523 Credited 23/01/2018   16 अहु MP-21-005-030-001/74 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005030WL103523   17 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   18 हुरसिंग MP-21-005-030-001/153 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523 Credited 23/01/2018   19 कसमा MP-21-005-030-001/98 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   20 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   21 sagri MP-21-005-030-001/160-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   22 Kanti(Wife) MP-21-005-030-001/251-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523 Credited 23/01/2018   23 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   24 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523 Credited 23/01/2018   25 जेमती MP-21-005-030-001/212 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   26 बदू MP-21-005-030-001/290 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523 Credited 23/01/2018   27 kali(Wife) MP-21-005-030-001/323 ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523 Credited 23/01/2018   28 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   29 दीतू MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   30 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103523   31 नाथू MP-21-005-030-001/114 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103523 Credited 23/01/2018   32 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523   33 सरदार MP-21-005-030-001/98 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523 Credited 23/01/2018   34 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523 Credited 23/01/2018   35 टीटीया MP-21-005-030-001/24 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103523 Credited 23/01/2018   36 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103523   37 papu(Self) MP-21-005-030-001/323 ST नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523 Credited 23/01/2018   38 हुरसिंग MP-21-005-030-001/97 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523 Credited 23/01/2018   39 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103523 Credited 23/01/2018   40 भीला MP-21-005-030-001/212 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103523 Credited 23/01/2018   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 541.8

कुल मानव दिवस : 126