मस्टर रोल संख्या : 6508	तारीख से : 09/06/2018    तारीख को : 13/06/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  75

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 वरसिंह MP-21-005-030-001/217 SC नारंदा A A A A A 0 0 0 0 0 0       1721005030WL029256   2 हुरां MP-21-005-030-001/217 SC नारंदा A A A A A 0 0 0 0 0 0       1721005030WL029256   3 tolsing(Son) MP-21-005-030-001/217 SC नारंदा A A A A A 0 0 0 0 0 0       1721005030WL029256   4 झीतरा MP-21-005-030-001/218 SC नारंदा P P P P P 5 174 870 0 0 870       1721005030WL029256 Credited 19/06/2018   5 धरू MP-21-005-030-001/218 SC नारंदा P P P P P 5 174 870 0 0 870       1721005030WL029256 Credited 19/06/2018   6 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा P P P P P 5 174 870 0 0 870       1721005030WL029256 Credited 19/06/2018   7 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा P P P P P 5 174 870 0 0 870       1721005030WL029256 Credited 19/06/2018   8 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL029256   9 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL029256   10 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   11 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   12 कालिया MP-21-005-030-001/232 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   13 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   14 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   15 बदली MP-21-005-030-001/130 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   16 साजन(Mother) MP-21-005-030-001/104 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   17 नानी MP-21-005-030-001/232 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   18 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   19 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   20 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   21 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   22 सुरता MP-21-005-030-001/236 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   23 लीला MP-21-005-030-001/133 SC नारंदा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL029256   24 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL029256   25 सीता MP-21-005-030-001/162 SC नारंदा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL029256   26 बदिया MP-21-005-030-001/163 SC नारंदा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL029256   27 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL029256   28 बहादुर MP-21-005-030-001/162 SC नारंदा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL029256   29 पेमा MP-21-005-030-001/236 SC नारंदा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL029256   30 सोमला भावजी MP-21-005-030-001/132 SC नारंदा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL029256   31 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL029256   32 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL029256   कुल हाजिरी 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 1740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3480 प्रति मजदुर औसत 108.75

कुल मानव दिवस : 20