मस्टर रोल संख्या : 6742	तारीख से : 05/09/2017    तारीख को : 11/09/2017	: 1070/002013    स्वीकृति दिनॉंक : 18/02/2014
कार्य-संहित : 1721005030/SK/2339	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,DOKARWANI (1721005030/SK/2339)

Measurement Book Detail

MB NO.  3435        Page NO.  31

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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 वरसिंह MP-21-005-030-001/217 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   2 हुरां MP-21-005-030-001/217 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   3 झीतरा MP-21-005-030-001/218 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   4 धरू MP-21-005-030-001/218 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   5 मानसिह MP-21-005-030-001/249 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   6 चतरा MP-21-005-030-001/249 SC नारंदा B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   7 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी B B P P P P P 5 172 860 0 0 860       1721005030WL050042 Credited 18/09/2017   8 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL050042 Credited 18/09/2017   9 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL050042 Credited 18/09/2017   10 वाली MP-21-005-030-001/193 SC नारंदा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL050042 Credited 18/09/2017   11 नन्दू MP-21-005-030-001/211 SC नारंदा B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL050042 Credited 18/09/2017   12 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा B B A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL050042   13 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   14 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   15 धूलि MP-21-005-030-001/128 SC नारंदा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 17/09/2017   16 हीरू MP-21-005-030-001/127 SC नारंदा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   17 हुमली MP-21-005-030-001/39 SC नारंदा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   18 सुशीला MP-21-005-030-001/238 SC नारंदा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   19 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042   20 सुरता MP-21-005-030-001/236 SC नारंदा B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL050042 Credited 18/09/2017   21 पेमा MP-21-005-030-001/236 SC नारंदा B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL050042 Credited 17/09/2017   22 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   23 सवसिग MP-21-005-030-001/128 SC नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   24 नाथिया MP-21-005-030-001/193 SC नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   25 मनजी MP-21-005-030-001/127 SC नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   26 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 17/09/2017   27 RADA MP-21-005-030-001/39-A ST नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   28 शंकर MP-21-005-030-001/39 SC नारंदा B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   29 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL050042 Credited 18/09/2017   30 बादर MP-21-005-030-001/211 SC नारंदा B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL050042 Credited 18/09/2017   कुल हाजिरी 0 0 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17200 प्रदाय राशि अनुसूचित जनजाति 6880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24080 प्रति मजदुर औसत 802.6667

कुल मानव दिवस : 140