मस्टर रोल संख्या : 14047	तारीख से : 06/08/2018    तारीख को : 12/08/2018	: 51/52/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339403	कार्य का नाम : SUDUR SADAK KALIYA KE GHAR SE RAPAT TAK RAMA 2017-18 (1721005016/RC/22012034339403)

Measurement Book Detail

MB NO.  2318        Page NO.  11

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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 पृकाश(Son) MP-21-005-016-005/140 ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005016WL088507 Credited 24/08/2018   2 भारू कुवरा MP-21-005-016-005/65 ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005016WL088507 Credited 24/08/2018   3 लालीया MP-21-005-016-005/140 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   4 रामा MP-21-005-016-005/154 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   5 झितरी MP-21-005-016-005/154 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   6 दलसिंह(Self) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   7 भारू भूरा(Son) MP-21-005-016-004/39 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   8 काली(Wife) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   9 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   10 शांति MP-21-005-016-005/83 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   11 कोदरी MP-21-005-016-005/65 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   12 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL088507 Credited 24/08/2018   13 रामला MP-21-005-016-005/125 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   14 सन्ता MP-21-005-016-005/125 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   15 हरिश(Self) MP-21-005-016-005/125-B ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   16 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   17 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   18 मोहन(Self) MP-21-005-016-005/85-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   19 KANTI NARVESINGH(Wife) MP-21-005-016-005/86 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   20 राधा(Wife) MP-21-005-016-005/85-A ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   21 कान्‍ता(Wife) MP-21-005-016-005/125-B ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   22 भीमा मंगा(Self) MP-21-005-016-005/11 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   23 पारती(Wife) MP-21-005-016-005/11 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   24 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   25 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   26 अनिल भूरा(Son) MP-21-005-016-005/86 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   27 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   28 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   29 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL088507 Credited 24/08/2018   30 कासु MP-21-005-016-004/39 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   31 रिगू(Self) MP-21-005-016-001/82-A ST भवर पिपलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507   32 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL088507 Credited 24/08/2018   33 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL088507 Credited 24/08/2018   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1012.3636

कुल मानव दिवस : 192