मस्टर रोल संख्या : 9572	तारीख से : 25/10/2017    तारीख को : 31/10/2017	: 1488    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1721005039/SK/2822	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,RASODI (1721005039/SK/2822)

Measurement Book Detail

MB NO.  3428        Page NO.  54

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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 तोलिया MP-21-005-039-001/17 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005039WL071217 Credited 13/11/2017   2 सेतू MP-21-005-039-001/17 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005039WL071217 Credited 13/11/2017   3 कैलाशपतंद चैनसिह MP-21-005-039-002/103 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   4 शारदा MP-21-005-039-002/103 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   5 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   6 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   7 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   8 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   9 चैनसीग लालसिह MP-21-005-039-002/166 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   10 वजली MP-21-005-039-002/166 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   11 rekha MP-21-005-039-002/166 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   12 manjila MP-21-005-039-002/166 SC रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   13 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   14 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   15 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   16 पासूडी MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   17 वेलसीग MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 154 924 0 0 924 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005039WL071217 Credited 13/11/2017   18 रामसिंह MP-21-005-039-001/118 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL117529   19 सुनिता(Wife) MP-21-005-039-001/118 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005039WL071217 Credited 13/11/2017   20 शम्भू MP-21-005-039-001/118 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL117529   21 नाथू नानियापतंद MP-21-005-039-002/32 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   22 रतनी MP-21-005-039-002/32 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   23 राजू MP-21-005-039-002/32 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   24 तेजू MP-21-005-039-002/32 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   25 MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   26 BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   27 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   28 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   29 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   30 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   31 कालू MP-21-005-039-001/120 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL117529   32 कसू MP-21-005-039-001/120 ST सुरीनाला A A A A A A A 0 154 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217   33 हुमजी MP-21-005-039-001/120 ST सुरीनाला P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL117529   34 मुकेश वालिया(Self) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   35 हुमली(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   36 हूरा देवला गैडा MP-21-005-039-002/25 ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   37 नन्दी MP-21-005-039-002/25 ST रसोली P P P P P P A 6 154 924 0 0 924 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005039WL071217 Credited 13/11/2017   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14784 प्रदाय राशि अनुसूचित जनजाति 15708 प्रदाय राशि अन्य 2772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33264 प्रति मजदुर औसत 899.027

कुल मानव दिवस : 216