मस्टर रोल संख्या : 10076	तारीख से : 02/11/2017    तारीख को : 08/11/2017	: 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475	कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)

Measurement Book Detail

MB NO.  2342        Page NO.  10

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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 सोबान MP-21-005-033-001/160 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   2 मरिया MP-21-005-033-001/160 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   3 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   4 झाली MP-21-005-033-001/164 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   5 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   6 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   7 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   8 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   9 गवरसिंग MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   10 रमा MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   11 KAMAL(Son) MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   12 PINKI(Daughter-in-Law) MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   13 RAMAL(Son) MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   14 RAJU(Daughter-in-Law) MP-21-005-033-001/68 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL077515 Credited 22/11/2017   15 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   16 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   17 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   18 मना MP-21-005-033-001/218 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   19 भूण्डी MP-21-005-033-001/220 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   20 जमना MP-21-005-033-001/296 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   21 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL077515 Credited 22/11/2017   22 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL077515 Credited 22/11/2017   23 मानसिंग MP-21-005-033-001/220 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL077515 Credited 22/11/2017   24 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL077515 Credited 22/11/2017   25 KAMLESH(Son) MP-21-005-033-001/164 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   26 KALI(Daughter) MP-21-005-033-001/164 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   27 पिदू MP-21-005-033-001/218 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   28 Bhura(Wife) MP-21-005-033-001/220 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   29 Divan(Son) MP-21-005-033-001/220 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   30 गुडडू MP-21-005-033-001/296 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   31 लणा MP-21-005-033-001/164 ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL077515 Credited 22/11/2017   32 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत B P P P P P A 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL077515 Credited 22/11/2017   कुल हाजिरी 0 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25800 प्रदाय राशि अन्य 1720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27520 प्रति मजदुर औसत 860

कुल मानव दिवस : 160