मस्टर रोल संख्या : 3471	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  2319        Page NO.  13

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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 SHUNITA(Wife) MP-21-005-010-002/106-B ST भूतेडी P P A P P P P 6 167 1002 0 0 1002       1721005010WL025779 Credited 20/06/2017   2 दिवान(Self) MP-21-005-010-002/124-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   3 रूमा(Wife) MP-21-005-010-002/124-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   4 परजू(Wife) MP-21-005-010-002/22 OTHER भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   5 HEMCHAND(Self) MP-21-005-010-002/46-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   6 RAMI(Wife) MP-21-005-010-002/46-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   7 बदिया(Self) MP-21-005-010-002/90-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL025779 Credited 20/06/2017   8 भूरंिसह झीतरा MP-21-005-010-003/44 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   9 मंगली MP-21-005-010-003/44 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   10 बदिया प्रेमचंद MP-21-005-010-003/75 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   11 शांती MP-21-005-010-003/75 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   12 गोरकी MP-21-005-010-001/62 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   13 बचु MP-21-005-010-001/65 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   14 हजना MP-21-005-010-001/65 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   15 प्रताप MP-21-005-010-001/68 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   16 रामा MP-21-005-010-001/68 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   17 गनजी MP-21-005-010-001/73 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   18 सागर MP-21-005-010-001/73 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   19 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   20 खूनसिह(Self) MP-21-005-010-002/22 OTHER भूतेडी P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   21 सीता MP-21-005-010-001/36 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   22 सन्‍नू बदिया(Wife) MP-21-005-010-002/90-A ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   23 कालु MP-21-005-010-001/36 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   24 अकरम कालु MP-21-005-010-003/76 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL025779 Credited 20/06/2017   25 धापु MP-21-005-010-003/76 SC बियाडाबरा P P A P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL025779 Credited 20/06/2017   26 राकेश MP-21-005-010-001/24 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   27 कमली(Wife) MP-21-005-010-001/24 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   28 मोहन(Self) MP-21-005-010-001/28-B ST झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   29 लीला(Wife) MP-21-005-010-001/28-B ST झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   30 मेथली MP-21-005-010-001/14 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   31 केगा MP-21-005-010-001/62 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL025779 Credited 20/06/2017   32 हिमचंद MP-21-005-010-002/62 ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL133229 Credited 28/08/2019   33 पाना MP-21-005-010-001/14 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL025779 Credited 20/06/2017   34 राजेश MP-21-005-010-001/14 SC झरनिया P P A P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL025779 Credited 20/06/2017   35 भूडी(Daughter-in-Law) MP-21-005-010-002/15 ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL025779 Credited 20/06/2017   36 वागु MP-21-005-010-002/62 ST भूतेडी P P A P P P P 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL133471 Credited 19/02/2020   कुल हाजिरी 36 36 0 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21042 प्रदाय राशि अनुसूचित जनजाति 13026 प्रदाय राशि अन्य 2004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36072 प्रति मजदुर औसत 1002

कुल मानव दिवस : 216