मस्टर रोल संख्या : 31528	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878	कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)

Measurement Book Detail

MB NO.  3095        Page NO.  16

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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 हुमा लिमजी MP-21-005-038-001/334 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   2 दिनु शांतु MP-21-005-038-001/333 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL206148 Credited 04/02/2019   3 खुमसिंह(Self) MP-21-005-038-001/96 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL206148 Credited 04/02/2019   4 मल्ला(Wife) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206148 Credited 04/02/2019   5 नुरा(Wife) MP-21-005-038-001/457 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206148 Credited 04/02/2019   6 तोली MP-21-005-038-001/299 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206148 Credited 04/02/2019   7 हुरा MP-21-005-038-001/263 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206148 Credited 04/02/2019   8 वैसा(Wife) MP-21-005-038-001/96 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206148 Credited 04/02/2019   9 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL206148 Credited 04/02/2019   10 पिदू(Self) MP-21-005-038-001/87 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   11 खेलसिंह(Self) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   12 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   13 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   14 प्रकाश थावरिया(Self) MP-21-005-038-001/457 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   15 मेहजी रायला(Self) MP-21-005-038-001/162 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   16 जवा(Wife) MP-21-005-038-001/162 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   17 टिबू जैमाल(Self) MP-21-005-038-001/166 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   18 शकली MP-21-005-038-001/333 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   19 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   20 मीरा MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   21 राजु(Brother) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   22 रमेश MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   23 मीरा MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   24 गोबरी(Wife) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   25 रामा(Self) MP-21-005-038-001/81 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 02/02/2019   26 खिमा(Wife) MP-21-005-038-001/81 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 02/02/2019   27 रामसिंह कालु MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   28 Nandu Ramsingh(Wife) MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 02/02/2019   29 बाबु राजहिग MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 02/02/2019   30 दुला MP-21-005-038-001/263 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   31 सोमला MP-21-005-038-001/299 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   32 मक्का काना(Self) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 02/02/2019   33 दुला(Self) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   34 गजा(Wife) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL206148 Credited 04/02/2019   35 मन्‍नु(Son) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   36 नरवेश(Son) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   37 मुकेश(Husband) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   38 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   39 केहजी(Self) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   40 सूना(Wife) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   41 हना(Sister) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   42 गुडडी(Son) MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   43 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 04/02/2019   44 रेवा बाई ताजहिग MP-21-005-038-001/357 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL206148 Credited 02/02/2019   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45936 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264