मस्टर रोल संख्या : 3478	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  2623        Page NO.  8

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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 चन्दू(Self) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL028334 Credited 27/06/2019   2 सुमीत्रा बाई(Wife) MP-21-005-010-002/67-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL028334 Credited 27/06/2019   3 अर्चना(Daughter) MP-21-005-010-002/97-A ST भूतेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334   4 कल्ला MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334 Credited 27/06/2019   5 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334 Credited 27/06/2019   6 भुदरी बाई(Wife) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334 Credited 27/06/2019   7 जेतु(Wife) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334 Credited 27/06/2019   8 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL028334 Credited 27/06/2019   9 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL028334 Credited 27/06/2019   10 हिन्दू MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL028334 Credited 24/06/2019   11 पारू MP-21-005-010-002/67 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL028334 Credited 24/06/2019   12 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   13 राजु(Self) MP-21-005-010-002/97-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   14 रेखा(Wife) MP-21-005-010-002/97-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   15 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 24/06/2019   16 मुनसिंह(Self) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   17 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   18 दुलेसिंह(Self) MP-21-005-010-002/12-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 24/06/2019   19 अनपा(Wife) MP-21-005-010-002/12-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   20 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 24/06/2019   21 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   22 गुलसिंह MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   23 सनु MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 24/06/2019   24 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   25 धनसिंह(Self) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   26 सनु(Wife) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334   27 कसनी MP-21-005-010-002/97 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   28 खीमा MP-21-005-010-002/97 ST भूतेडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334   29 रायक MP-21-005-010-002/61 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   30 पासु MP-21-005-010-002/67 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   31 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   32 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL028334 Credited 27/06/2019   33 मेकडिया(Self) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334   34 चनु(Wife) MP-21-005-010-002/26-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334   35 पप्‍पु(Self) MP-21-005-010-002/97-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL028334 Credited 27/06/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 984.3428

कुल मानव दिवस : 198