मस्टर रोल संख्या : 26311	तारीख से : 06/11/2018    तारीख को : 12/11/2018	: 005/0217    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721005035/RC/22012034325938	कार्य का नाम : SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)

Measurement Book Detail

MB NO.  2341        Page NO.  91

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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 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164726 Credited 22/11/2018   2 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164726 Credited 22/11/2018   3 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164726 Credited 22/11/2018   4 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164726 Credited 22/11/2018   5 RAMILA RUMAL(Wife) MP-21-005-035-002/193-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL164726 Credited 22/11/2018   6 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164726 Credited 22/11/2018   7 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164726 Credited 22/11/2018   8 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164726 Credited 22/11/2018   9 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL164726 Credited 22/11/2018   10 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL164726 Credited 22/11/2018   11 BADIYA AMARA(Self) MP-21-005-035-001/108-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   12 अनसिंह MP-21-005-035-002/193 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164726 Credited 22/11/2018   13 कोदरिया MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   14 दीतली MP-21-005-035-001/162 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   15 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   16 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   17 रेमुृ(Self) MP-21-005-035-001/50 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   18 बली(Wife) MP-21-005-035-001/19 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239752   19 बाबु(Self) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   20 झबु(Wife) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL164726 Credited 22/11/2018   21 गुलो MP-21-005-035-002/126 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164726 Credited 22/11/2018   22 कमतू MP-21-005-035-002/126 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164726 Credited 22/11/2018   23 बदिया MP-21-005-035-001/161 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164726 Credited 22/11/2018   24 सुकी MP-21-005-035-001/161 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL164726 Credited 22/11/2018   25 दल्लू MP-21-005-035-002/184 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164726 Credited 22/11/2018   26 घुबली MP-21-005-035-002/184 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL164726 Credited 22/11/2018   27 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL164726 Credited 22/11/2018   कुल हाजिरी 27 27 0 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 1044

कुल मानव दिवस : 162