मस्टर रोल संख्या : 10677	तारीख से : 15/11/2017    तारीख को : 21/11/2017	: 6/17    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1721005027/RC/22012034337836	कार्य का नाम : SUDUR SADAK MAL FALIYA SAPANCH KE NAKE TAK (1721005027/RC/22012034337836)

Measurement Book Detail

MB NO.  2316        Page NO.  36

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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 सुमित्रापतंद(Wife) MP-21-005-027-001/151 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL078718 Credited 27/11/2017   2 Gatu Prakash(Wife) MP-21-005-027-001/215-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL078718 Credited 27/11/2017   3 मन्नु(Son) MP-21-005-027-001/49 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL078718 Credited 27/11/2017   4 Ramtu Bahadura(Wife) MP-21-005-027-001/116-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL078718 Credited 27/11/2017   5 दिलीप MP-21-005-027-001/174 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL078718 Credited 27/11/2017   6 दिवान MP-21-005-027-001/174 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL078718 Credited 27/11/2017   7 कमलसिंग नाना MP-21-005-027-001/272 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL078718 Credited 27/11/2017   8 RUPA(Wife) MP-21-005-027-001/272 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL078718 Credited 27/11/2017   9 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   10 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   11 जितेन्‍द्र(Father) MP-21-005-027-001/188 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   12 रामचन्द्र मेता MP-21-005-027-001/149 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   13 हुरगा MP-21-005-027-001/149 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   14 कमता MP-21-005-027-001/149 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   15 सरमा(Daughter) MP-21-005-027-001/149 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   16 जमना(Wife) MP-21-005-027-001/102 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   17 मुका तिरू MP-21-005-027-001/155 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   18 मुन्ना गन्ना MP-21-005-027-001/169 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   19 धुमसिह भठु MP-21-005-027-001/174 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   20 खुमसिह गुलसिह(Self) MP-21-005-027-001/151 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   21 गोपाल नानजी MP-21-005-027-001/141 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   22 मीरा MP-21-005-027-001/141 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   23 Sunil(Son) MP-21-005-027-001/141 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   24 मुन्‍ना झितरा MP-21-005-027-001/238 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   25 बसंती MP-21-005-027-001/238 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   26 केशरसिंग छतरसिंग MP-21-005-027-001/275 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   27 कालि MP-21-005-027-001/275 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   28 सकरू नाना(Self) MP-21-005-027-001/102 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   29 मनसुर डेवचन्द(Self) MP-21-005-027-001/58 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   30 सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   31 गुलसिंह पुनाजी MP-21-005-027-001/215 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   32 मिश्रा MP-21-005-027-001/169 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   33 धर्मा MP-21-005-027-001/155 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   34 Bahadura Thavriya(Self) MP-21-005-027-001/116-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   35 वंरा(Wife) MP-21-005-027-001/87 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   36 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   37 प्रेमसिंग नाना MP-21-005-027-001/271 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   38 सरमा MP-21-005-027-001/271 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   39 रामा(Son) MP-21-005-027-001/48 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL078718 Credited 27/11/2017   40 sarma(Daughter) MP-21-005-027-001/141 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL078718 Credited 27/11/2017   41 कमली MP-21-005-027-001/174 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005027WL078718 Credited 27/11/2017   42 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL078718 Credited 27/11/2017   43 Prakash Gulsingh(Self) MP-21-005-027-001/215-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL078718 Credited 27/11/2017   44 धुमसिह(Self) MP-21-005-027-001/210 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005027WL078718 Credited 27/11/2017   45 कस्बु(Wife) MP-21-005-027-001/55 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005027WL078718 Credited 27/11/2017   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270