मस्टर रोल संख्या : 6916	तारीख से : 29/06/2020    तारीख को : 06/07/2020	: 32/2016    स्वीकृति दिनॉंक : 02/01/2016
कार्य-संहित : 1721005032/RC/22012034296602	कार्य का नाम : KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)

Measurement Book Detail

MB NO.  9956        Page NO.  73

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 KAMSINGH NARU(Self) MP-21-005-032-001/279-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   2 MALLI KAMSINGH(Wife) MP-21-005-032-001/279-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   3 कैलाबाई(Wife) MP-21-005-032-001/370 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   4 SHANTU LUNIYA(Self) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   5 MAMTA SHANTU(Wife) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   6 KALUSINGH SHANTU(Son) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   7 SUKLI SHANTU(Daughter) MP-21-005-032-001/51-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   8 नाथू दिता(Self) MP-21-005-032-001/637 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   9 मडी नाथू(Wife) MP-21-005-032-001/637 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   10 दलसिंह नाथू(Son) MP-21-005-032-001/637 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   11 सुनीता दलसिंह MP-21-005-032-001/637 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   12 दिनेश(Son) MP-21-005-032-001/452 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005032WL066729 Credited 15/07/2020   13 Rajaram malsingh(Son) MP-21-005-032-001/452 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   14 Madhuri meda(Daughter) MP-21-005-032-001/452 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL066729 Credited 15/07/2020   15 DARU MEDA(Self) MP-21-005-032-001/350-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   16 JYOTI DARU(Wife) MP-21-005-032-001/350-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   17 KELASH SOMLA(Self) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   18 RAMILA KELASH(Wife) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   19 Bansingh Nandla(Self) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   20 Anita bansingh(Wife) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL066729 Credited 15/07/2020   21 प्रेमसिंह कसमा(Self) MP-21-005-032-001/370 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL066729 Credited 15/07/2020   22 Sunita(Daughter) MP-21-005-032-001/370 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL066729 Credited 15/07/2020   23 कचरिया चाला(Self) MP-21-005-032-001/350 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL066729 Credited 15/07/2020   24 मेता(Wife) MP-21-005-032-001/350 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL066729 Credited 15/07/2020   25 SERU KASRIYA(Son) MP-21-005-032-001/350 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL066729 Credited 15/07/2020   26 RAMLI SERU(Granddaughter) MP-21-005-032-001/350 ST खेड़ा P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL066729 Credited 15/07/2020   कुल हाजिरी 26 26 26 26 26 26 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156