मस्टर रोल संख्या : 24735	तारीख से : 26/10/2018    तारीख को : 01/11/2018	: 11/2018/dp    स्वीकृति दिनॉंक : 31/05/2018
कार्य-संहित : 1721005030/DP/22012034406846	कार्य का नाम : Sarwajanik Kup Holi Falia (1721005030/DP/22012034406846)

Measurement Book Detail

MB NO.  2350        Page NO.  5

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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 शान्ति MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801   2 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801 Credited 06/11/2018   3 बदली MP-21-005-030-001/26 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801 Credited 06/11/2018   4 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801 Credited 06/11/2018   5 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801 Credited 06/11/2018   6 शान्ति MP-21-005-030-001/37 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL148801   7 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801 Credited 06/11/2018   8 दलसिंग MP-21-005-030-001/181 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801   9 नानी(Father) MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801   10 राजू MP-21-005-030-001/103 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801   11 METLI(Wife) MP-21-005-030-001/309-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801   12 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801 Credited 06/11/2018   13 काली MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801 Credited 06/11/2018   14 kali(Wife) MP-21-005-030-001/323 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801 Credited 06/11/2018   15 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL148801   16 DINESH(Self) MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL148801   17 KASMA MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL148801   18 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801   19 अनसिग MP-21-005-030-001/103 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801   20 हुमला MP-21-005-030-001/26 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801 Credited 06/11/2018   21 RAKESH(Self) MP-21-005-030-001/309-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801   22 DARU(Self) MP-21-005-030-001/309-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801 Credited 06/11/2018   23 TOLA(Wife) MP-21-005-030-001/309-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148801 Credited 06/11/2018   24 papu(Self) MP-21-005-030-001/323 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801 Credited 06/11/2018   25 गली MP-21-005-030-001/203 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148801   26 गटटू MP-21-005-030-001/37 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801   27 रमण MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801   28 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL148801 Credited 06/11/2018   29 वालसिंग MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148801   30 सन्तू MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL148801   31 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801 Credited 06/11/2018   32 सुरसिंह MP-21-005-030-001/203 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801   33 KALSING(Self) MP-21-005-030-001/54-B OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801 Credited 06/11/2018   34 KALU MP-21-005-030-001/54-B OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL148801 Credited 06/11/2018   कुल हाजिरी 0 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 491.2941

कुल मानव दिवस : 96