मस्टर रोल संख्या : 35397	तारीख से : 19/03/2019    तारीख को : 25/03/2019	: 008/2017    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721004012/RC/22012034338471	कार्य का नाम : Sudhur Road Main Road se Nimba Faliya 14.62 (1721004012/RC/22012034338471)

Measurement Book Detail

MB NO.  1110        Page NO.  7

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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 सामा MP-21-004-012-001/240 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   2 सपां MP-21-004-012-001/240 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   3 रामचंद MP-21-004-012-001/240 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   4 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   5 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   6 राकेश(Father) MP-21-004-012-001/771 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   7 Kanti Rakesh(Daughter-in-Law) MP-21-004-012-001/771 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   8 Badar Bhabor(Self) MP-21-004-012-002/13-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   9 Ganju Bhabor(Wife) MP-21-004-012-002/13-B ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL231731 Credited 30/03/2019   10 लीला MP-21-004-012-001/771 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL231731 Credited 30/03/2019   11 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL231731 Credited 30/03/2019   12 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL231731 Credited 30/03/2019   13 बादु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL231731 Credited 30/03/2019   14 रमु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL231731 Credited 30/03/2019   15 पे्रमसिह(Father) MP-21-004-012-001/580 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL231731 Credited 30/03/2019   16 अकरम झीतरा निमामा MP-21-004-012-001/305 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL231731 Credited 30/03/2019   17 Kamlesh makna(Self) MP-21-004-012-001/387-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL231731 Credited 30/03/2019   18 Bharat Gamar(Father) MP-21-004-012-001/547-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL231731 Credited 30/03/2019   19 Sumitra Gamar(Wife) MP-21-004-012-001/547-D ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL231731 Credited 30/03/2019   20 हुकली MP-21-004-012-001/305 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL231731 Credited 30/03/2019   21 मनजी MP-21-004-012-001/771 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL231731 Credited 30/03/2019   22 ललिता MP-21-004-012-001/342 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL231731 Credited 30/03/2019   23 खीमचंद MP-21-004-012-001/758 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL231731 Credited 30/03/2019   24 अनसिह विसिया MP-21-004-012-001/122 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL231731 Credited 30/03/2019   25 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL231731 Credited 30/03/2019   26 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL231731 Credited 30/03/2019   27 Bassu Bhabor(Self) MP-21-004-012-002/13-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL231731 Credited 30/03/2019   28 Sharama Bassu Bhabor(Wife) MP-21-004-012-002/13-A ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL231731 Credited 30/03/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168