मस्टर रोल संख्या : 23032	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 02/24    स्वीकृति दिनॉंक : 30/12/2016
कार्य-संहित : 1721003024/RC/22012034319406	कार्य का नाम : Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)

Measurement Book Detail

MB NO.  1180        Page NO.  78

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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 भातु(Self) MP-21-003-024-002/116 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003024WL201973 Credited 25/01/2019   2 अगी(Wife) MP-21-003-024-002/116 ST बेडावली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973   3 बहादूर MP-21-003-024-002/42 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   4 हवली MP-21-003-024-002/42 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   5 दिलीप(Self) MP-21-003-024-002/42-A OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   6 दीतू MP-21-003-024-002/188 ST बेडावली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973   7 लीला MP-21-003-024-002/191 ST बेडावली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973   8 हीरा MP-21-003-024-002/177 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   9 करसनसा MP-21-003-024-002/177 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   10 दीतु MP-21-003-024-002/177 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   11 कमली MP-21-003-024-002/179 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL201973 Credited 25/01/2019   12 महेश(Mother) MP-21-003-024-002/191 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   13 तेंकरसिह MP-21-003-024-002/43 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   14 धन्ना MP-21-003-024-002/43 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   15 SUNIL(Self) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   16 नेहा(Sister) MP-21-003-024-002/42-A OTHER बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   17 खिमाम MP-21-003-024-002/188 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   18 SURBHI(Wife) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL201973 Credited 25/01/2019   19 गुलजी मडिया(Self) MP-21-003-029-001/8-B ST सजेली जोखनी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003024WL201973 Credited 25/01/2019   20 जोगा मड़ीया MP-21-003-029-001/8 ST सजेली जोखनी साथ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003024WL201973   21 जोगडिया वरसिंह MP-21-003-029-002/93 ST गुजरपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003024WL201973   22 रसिया(Self) MP-21-003-024-002/221-B ST बेडावली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003024WL201973 Credited 25/01/2019   23 भुरि(Wife) MP-21-003-024-002/221-B ST बेडावली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003024WL201973 Credited 25/01/2019   24 शामी MP-21-003-029-002/93 ST गुजरपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003024WL201973   25 पमु(Wife) MP-21-003-029-001/8-B ST सजेली जोखनी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003024WL201973 Credited 25/01/2019   26 मारकुस विरसिंह(Self) MP-21-003-029-001/40-A ST सजेली जोखनी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003024WL201973 Credited 25/01/2019   27 काली मारकुस(Wife) MP-21-003-029-001/40-A ST सजेली जोखनी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003024WL201973 Credited 25/01/2019   28 क्रिपा विरसिंह(Sister) MP-21-003-029-001/40-A ST सजेली जोखनी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003024WL201973 Credited 25/01/2019   29 मीरा MP-21-003-024-002/179 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721003024WL201973 Credited 25/01/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21924 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24012 प्रति मजदुर औसत 828

कुल मानव दिवस : 138