मस्टर रोल संख्या : 9065	तारीख से : 14/10/2017    तारीख को : 20/10/2017	: 13/2016    स्वीकृति दिनॉंक : 01/01/2016
कार्य-संहित : 1721005015/RC/22012034295895	कार्य का नाम : KHET SADAK & PULIYA NIRMAN MEN ROD SE TADVI FALIYA TAK CHHAPRI RANVAS (1721005015/RC/22012034295895)

Measurement Book Detail

MB NO.  1492        Page NO.  83

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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 SUNITA DALU(Daughter) MP-21-005-048-001/286 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0       1721005015WL071809   2 कसा(Daughter) MP-21-005-048-001/56 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0       1721005015WL071809   3 नूरी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL071809 Credited 13/11/2017   4 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005015WL071809 Credited 13/11/2017   5 वेलसिंह(Self) MP-21-005-048-001/102 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA 012 1721005015WL071809 Credited 13/11/2017   6 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   7 कांती(Daughter) MP-21-005-048-001/159 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   8 भीमा(Self) MP-21-005-048-001/67 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   9 हजना(Wife) MP-21-005-048-001/67 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   10 पांगली(Wife) MP-21-005-048-001/44 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   11 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   12 झीतरा(Self) MP-21-005-048-001/92 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   13 रमेश(Son) MP-21-005-048-001/92 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   14 नूरी(Wife) MP-21-005-048-001/92 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   15 सुबा(Son) MP-21-005-048-001/56 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809   16 लुली(Wife) MP-21-005-048-001/200 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   17 नाथू(Son) MP-21-005-048-001/200 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   18 कमतु(Daughter-in-Law) MP-21-005-048-001/200 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   19 बाथू(Son) MP-21-005-048-001/200 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   20 सीराद MP-21-005-048-001/214 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   21 बदिया MP-21-005-048-001/214 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   22 लूली MP-21-005-048-001/214 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   23 सविता MP-21-005-048-001/214 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   24 DALU THAVRIYA(Self) MP-21-005-048-001/286 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   25 BUDA DALU(Wife) MP-21-005-048-001/286 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   26 जेमती(Wife) MP-21-005-048-001/102 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   27 GUDDU DALU(Self) MP-21-005-048-001/286-A ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   28 SUNITA GUDDU(Wife) MP-21-005-048-001/286-A ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   29 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   30 भलजी(Self) MP-21-005-048-001/143 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   31 मूली(Wife) MP-21-005-048-001/143 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL071809 Credited 13/11/2017   32 काजू(Son) MP-21-005-048-001/67 ST छापरी रणवास P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL071809 Credited 13/11/2017   कुल हाजिरी 29 29 29 29 29 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21750 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21750 प्रति मजदुर औसत 679.6875

कुल मानव दिवस : 145