मस्टर रोल संख्या : 1359	तारीख से : 04/05/2017    तारीख को : 10/05/2017	: 3/4-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/RC/22012034336495	कार्य का नाम : SUDUR SADAK NIRMAN BHIMKUND SE GWAN FALIYA BHIMKUND (1721005024/RC/22012034336495)

Measurement Book Detail

MB NO.  1246        Page NO.  34

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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 पीदिया(Self) MP-21-005-024-001/16 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835       1721005024WL008601 Credited 23/05/2017   2 गंगला(Son) MP-21-005-024-001/32 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043748 Credited 18/08/2017   3 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   4 भूरी MP-21-005-024-003/84 ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   5 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   6 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   7 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   8 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   9 देमाबाई(Wife) MP-21-005-024-001/3 ST भीमकुण्‍ड B B P A A A A 1 167 167 0 0 167 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   10 भुरीबाई(Wife) MP-21-005-024-001/31 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   11 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   12 रामचन्‍द्र डामोर(Self) MP-21-005-024-001/18-A ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   13 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   14 वेलसिंग MP-21-005-024-001/94 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   15 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   16 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   17 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   18 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   19 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   20 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   21 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   22 चंदुबाई(Wife) MP-21-005-024-001/18 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   23 कन्नुबाई(Wife) MP-21-005-024-001/16 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   24 शम्‍भूबाई(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   25 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   26 शांतिबाई MP-21-005-024-001/94 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL008601 Credited 23/05/2017   27 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   28 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   29 मुकेश कोदरिया(Self) MP-21-005-024-001/108-A ST भीमकुण्‍ड B B P P P P A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   30 कमदा मुकेश(Wife) MP-21-005-024-001/108-A ST भीमकुण्‍ड B B P P P P A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   31 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   32 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   33 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   34 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008601 Credited 23/05/2017   35 अनिता(Wife) MP-21-005-024-001/18-A ST भीमकुण्‍ड B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   36 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008601 Credited 23/05/2017   कुल हाजिरी 0 0 36 35 35 35 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29058 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29058 प्रति मजदुर औसत 807.1667

कुल मानव दिवस : 174