मस्टर रोल संख्या : 1270	तारीख से : 21/09/2013    तारीख को : 27/09/2013	: 5(10.9.13)    स्वीकृति दिनॉंक : 10/09/2013
कार्य-संहित : 1724007039/RC/22012034182530	कार्य का नाम : CC Road Sah Nali Sibar Ke Ghughriakhedi Marg Me Pu

Measurement Book Detail

MB NO.  013207        Page NO.  73

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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 आशाराम पन्‍या(Self) MP-24-007-039-001/39 SC जामन्या P P P P P P 6 146 876 0 0 876       1724007WL09951 Credited 05/10/2013   2 कला (Wife) MP-24-007-039-001/39 SC जामन्या P P P P P P 6 146 876 0 0 876       1724007WL09951 Credited 05/10/2013   3 रूपाली(Daughter) MP-24-007-039-001/47 OTHER जामन्या P P P P P P 6 146 876 0 0 876       1724007WL09951 Credited 05/10/2013   4 गायत्री (Daughter) MP-24-007-039-001/80 OTHER जामन्या P P P P P P 6 146 876 0 0 876       1724007WL09951 Credited 05/10/2013   5 गायत्री(Wife) MP-24-007-039-001/112-b OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL09951 Credited 05/10/2013   6 मंजु (Wife) MP-24-007-039-001/47 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   7 दुलीचंद्र रणछोड(Self) MP-24-007-039-001/112 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   8 कंचन (Wife) MP-24-007-039-001/112 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   9 कमल गंगाराम(Self) MP-24-007-039-001/47 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   10 रामेश्‍वर (Son) MP-24-007-039-001/39 SC जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   11 रामलाल नानकरामं(Self) MP-24-007-039-001/27 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL09951 Credited 05/10/2013   12 सीमा (Wife) MP-24-007-039-001/27 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL09951 Credited 05/10/2013   13 भगवान नत्‍थु(Self) MP-24-007-039-001/90 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL09951 Credited 05/10/2013   14 सुदामा (Wife) MP-24-007-039-001/90 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK Gogawan BKID0MG0214 1724007WL09951 Credited 05/10/2013   15 बाबुलाल मंगत(Self) MP-24-007-039-001/54 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   16 बसकर(Daughter) MP-24-007-039-001/39 SC जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   17 नानकराम रणछोड(Self) MP-24-007-039-001/65 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   18 अमोल (Wife) MP-24-007-039-001/65 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   19 दि‍पक (Son) MP-24-007-039-001/65 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   20 सुनिल(Son) MP-24-007-039-001/65 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   21 महेश सखाराम(Self) MP-24-007-039-001/23 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   22 धन्‍नालाल छगन(Self) MP-24-007-039-001/12 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   23 कि‍रण (Wife) MP-24-007-039-001/12 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   24 जगन गोपाल(Self) MP-24-007-039-001/137 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   25 समोती बाई (Wife) MP-24-007-039-001/137 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   26 राधेश्‍याम रणछोड(Self) MP-24-007-039-001/97 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   27 रानू(Daughter) MP-24-007-039-001/97 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   28 महेश (Son) MP-24-007-039-001/137 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA MALVA GRAMID BANK Gogawa 0214 1724007WL09951 Credited 05/10/2013   29 सालु (Wife) MP-24-007-039-001/23 OTHER जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   30 लोकेश(Son) MP-24-007-039-001/39 SC जामन्या P P P P P P 6 146 876 0 0 876 MADHYA PRADESH GRAMIN BANK GOGAWAN BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   31 मंगु (Wife) MP-24-007-039-001/97 OTHER जामन्या P P P P P P 6 146 876 0 0 876 NARMADA JHABUA GRAMIN BANK GOGAWA BKID0NAMRGB 1724007WL09951 Credited 05/10/2013   32 कुंती (Wife) MP-24-007-039-001/80 OTHER जामन्या P P P P P P 6 146 876 0 0 876 AU SMALL FINANCE BANK LIMITED KHARGONE-RADHA VALLABH MARKET AUBL0002316 1724007WL09951 Credited 05/10/2013   33 महेश (Son) MP-24-007-039-001/80 OTHER जामन्या P P P P P P 6 146 876 0 0 876 AU SMALL FINANCE BANK LIMITED KHARGONE-RADHA VALLABH MARKET AUBL0002316 1724007WL09951 Credited 05/10/2013   34 फत्‍तु घीसीया(Self) MP-24-007-039-001/80 OTHER जामन्या P P P P P P 6 146 876 0 0 876 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007WL09951 Credited 05/10/2013   35 लक्ष्‍मी बाई (Wife) MP-24-007-039-002/55 OTHER सिबार P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   36 छोगालाल शि‍वा(Self) MP-24-007-039-001/20 OTHER जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   37 नानीबाई (Wife) MP-24-007-039-001/20 OTHER जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   38 लाडकी बाई रि‍छु(Self) MP-24-007-039-001/21 ST जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   39 राधेश्‍याम नत्‍थु(Self) MP-24-007-039-001/95 OTHER जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   40 गंगा (Wife) MP-24-007-039-001/95 OTHER जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   41 हीरालाल मोतीजी (Self) MP-24-007-039-002/55 OTHER सिबार P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   42 आशा (Wife) MP-24-007-039-001/54 OTHER जामन्या P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007WL09951 Credited 05/10/2013   43 दीपक (Son) MP-24-007-039-001/95 OTHER जामन्या P P P P P P 6 146 876 0 0 876 BANK OF INDIA Gogawan BKID0009591 1724007WL09951 Credited 05/10/2013   44 सुभाष(Self) MP-24-007-039-001/112-b OTHER जामन्या P P P P P P 6 146 876 0 0 876 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1724007WL09951 Credited 05/10/2013   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4380 प्रदाय राशि अनुसूचित जनजाति 876 प्रदाय राशि अन्य 33288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38544 प्रति मजदुर औसत 876

कुल मानव दिवस : 264