मस्टर रोल संख्या : 3836	तारीख से : 20/07/2017    तारीख को : 24/07/2017	: 62/037    स्वीकृति दिनॉंक : 03/07/2017
कार्य-संहित : 1721003037/IF/22012034363559	कार्य का नाम : Vrakshya Ropan hursingh malji PodhRakshaka jarat dugri se muki khora tak (1721003037/IF/22012034363559)

Measurement Book Detail

MB NO.  03        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 वेस्ता MP-21-003-034-002/116 ST गुडा छोटा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL041186 Credited 07/08/2017   2 दिनेश(Son) MP-21-003-034-002/116 ST गुडा छोटा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL041186 Credited 07/08/2017   3 तोलिया रणछोड(Self) MP-21-003-034-003/213 ST गोपालपुरा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL041186 Credited 07/08/2017   4 राकेश(Self) MP-21-003-034-003/216-A ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   5 प्रेम खीमा(Self) MP-21-003-034-003/128-A ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   6 रेखा(Wife) MP-21-003-034-003/128-A ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   7 मनिया MP-21-003-034-003/139 ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   8 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   9 पूंजली MP-21-003-034-001/367 ST नौगांवा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   10 हुमली(Wife) MP-21-003-034-001/531-A ST नौगांवा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   11 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   12 अनीता अनिल(Wife) MP-21-003-034-003/139-A ST गोपालपुरा P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL041186 Credited 07/08/2017   13 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा P P P A A 3 172 516 0 0 516 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL041186 Credited 07/08/2017   14 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL041186 Credited 07/08/2017   15 नेवला MP-21-003-034-001/524 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   16 सुनीता(Daughter) MP-21-003-034-002/116 ST गुडा छोटा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   17 दौलिया MP-21-003-034-001/531 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   18 जवला MP-21-003-034-001/92 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   19 दोलसिंह उंकार MP-21-003-034-001/367 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   20 मडिया(Self) MP-21-003-034-001/531-A ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   21 हिरीया MP-21-003-034-001/39 ST नौगांवा P P P A A 3 172 516 0 0 516 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   22 हुमली MP-21-003-034-003/105 ST गोपालपुरा P P P A A 3 172 516 0 0 516 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   23 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   24 देमली MP-21-003-034-001/524 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   25 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   26 बिजली MP-21-003-034-003/131 ST गोपालपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL041186 Credited 07/08/2017   27 रामसिग(Self) MP-21-003-034-001/939-B ST नौगांवा P P P A A 3 172 516 0 0 516 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   28 वरदी MP-21-003-034-001/393 ST नौगांवा P P P A A 3 172 516 0 0 516 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL041186 Credited 07/08/2017   29 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL041186 Credited 07/08/2017   30 प्रकाश MP-21-003-034-001/635 ST नौगांवा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL041186 Credited 07/08/2017   31 तुलसी MP-21-003-034-001/635 ST नौगांवा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL041186 Credited 07/08/2017   32 धनिया MP-21-003-034-003/118 ST गोपालपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL041186 Credited 07/08/2017   33 गलाली MP-21-003-034-003/118 ST गोपालपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL041186 Credited 07/08/2017   34 राधिका MP-21-003-034-003/139 ST गोपालपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL041186 Credited 07/08/2017   35 मलसिग(Self) MP-21-003-034-001/939-A ST नौगांवा P P P A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL041186 Credited 07/08/2017   36 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL041186 Credited 07/08/2017   37 लालीया MP-21-003-034-003/131 ST गोपालपुरा P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL041186 Credited 07/08/2017   कुल हाजिरी 37 37 37 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29756 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29756 प्रति मजदुर औसत 804.2162

कुल मानव दिवस : 173