मस्टर रोल संख्या : 3539	तारीख से : 29/05/2017    तारीख को : 04/06/2017	: 15-16///31    स्वीकृति दिनॉंक : 05/01/2016
कार्य-संहित : 1721002074/WC/9993664547	कार्य का नाम : Khejda Wali Naki Nistar Talab 13.50 Lakh (1721002074/WC/9993664547)

Measurement Book Detail

MB NO.  2456        Page NO.  63

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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 कबुडी MP-21-002-074-001/139 ST सातेर A A A A A A A 0 172 0 0 0 0 LAMPS Bamnia 14 1721002074WL020843   2 मंजु MP-21-002-074-001/139 ST सातेर A A A A A A A 0 172 0 0 0 0 LAMPS Bamnia 14 1721002074WL020843   3 पंकज(Son) MP-21-002-074-001/231 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMAN 1721002074WL020843 Credited 08/06/2017   4 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   5 गोबा (Self) MP-21-002-074-001/48 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   6 गंगाराम(Self) MP-21-002-074-001/63 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   7 PUNI KODA(Wife) MP-21-002-074-001/72 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   8 GATU(Self) MP-21-002-074-001/174-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   9 प्रेमु(Self) MP-21-002-074-001/177 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   10 रंगा(Self) MP-21-002-074-001/202 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   11 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   12 pakg(Son) MP-21-002-074-001/204 SC सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   13 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   14 टिटा(Father) MP-21-002-074-002/155 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   15 जगदीश राणा MP-21-002-074-002/2 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   16 सागर(Wife) MP-21-002-074-002/170 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   17 मकना MP-21-002-074-002/140 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   18 मंगुडी(Sister) MP-21-002-074-002/140 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   19 हेमलता(Wife) MP-21-002-074-001/48-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   20 HARJI MP-21-002-074-001/115 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   21 KALI MP-21-002-074-001/115 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   22 परमा(Daughter) MP-21-002-074-001/73 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   23 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020843 Credited 08/06/2017   24 मानजी(Self) MP-21-002-074-001/82 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002074WL020843 Credited 08/06/2017   25 नानजी रंगा MP-21-002-074-002/78 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020843 Credited 08/06/2017   26 झुमा MP-21-002-074-002/78 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020843 Credited 08/06/2017   27 विकरम(Self) MP-21-002-074-001/48-A ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020843 Credited 08/06/2017   28 मीठुडी MP-21-002-074-002/2 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002074WL020843 Credited 08/06/2017   29 थावरी(Wife) MP-21-002-074-001/202 ST सातेर P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002074WL020843 Credited 08/06/2017   कुल हाजिरी 27 27 27 27 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23220 प्रति मजदुर औसत 800.6896

कुल मानव दिवस : 135