मस्टर रोल संख्या : 34515	तारीख से : 23/03/2019    तारीख को : 29/03/2019	: 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210	कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)

Measurement Book Detail

MB NO.  09895        Page NO.  22

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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 धनु भावा(Self) MP-21-005-019-005/163 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044       1721005017WL234121 Credited 04/04/2019   2 KHELI DANNU(Wife) MP-21-005-019-005/163 ST भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL234121   3 daru(Self) MP-21-005-019-005/390 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL234121   4 basanti(Wife) MP-21-005-019-005/390 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL234121   5 nansingh(Self) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL234121   6 resa(Wife) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL234121   7 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   8 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   9 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   10 जोगडी MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   11 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121   12 संता बाई(Wife) MP-21-005-019-005/143 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   13 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   14 jonu(Self) MP-21-005-019-005/15-B OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   15 surati(Wife) MP-21-005-019-005/15-B OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   16 akaram(Self) MP-21-005-019-005/180 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   17 genda(Wife) MP-21-005-019-005/180 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121 Credited 04/04/2019   18 मंगू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121   19 कानतू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234121   20 तेरू MP-21-005-019-005/35 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   21 अमरी MP-21-005-019-005/22 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121   22 वेसिंया MP-21-005-019-005/41 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   23 फत्ता MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   24 करमा MP-21-005-019-005/47 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   25 कालिया MP-21-005-019-005/36 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   26 जन्तु MP-21-005-019-005/36 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121   27 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   28 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   29 रेशा MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   30 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121   31 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121   32 नखरसिंह MP-21-005-019-005/30 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   33 BASANTI(Wife) MP-21-005-019-005/30 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   34 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   35 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   36 सोनू लालू(Self) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   37 सुनिता(Wife) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234121 Credited 04/04/2019   38 रतनी(Wife) MP-21-005-019-005/146 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   39 तोलिया लालू(Self) MP-21-005-019-005/154 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   40 जीनू लरलू(Son) MP-21-005-019-005/154 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   41 जिवन(Son) MP-21-005-019-005/163 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   42 रसली MP-21-005-019-005/41 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   43 धन्नू MP-21-005-019-005/23 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   44 कमली MP-21-005-019-005/23 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234121   45 छीतू MP-21-005-019-005/34 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL234121   46 हकरी MP-21-005-019-005/34 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL234121   47 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL234121 Credited 04/04/2019   48 कमला MP-21-005-019-005/35 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL234121   49 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121 Credited 04/04/2019   50 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121 Credited 04/04/2019   51 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121 Credited 04/04/2019   52 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121 Credited 04/04/2019   53 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121 Credited 04/04/2019   54 मन्सुर MP-21-005-019-005/62 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121   55 वसनी MP-21-005-019-005/62 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234121   56 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL234121 Credited 04/04/2019   57 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL234121 Credited 04/04/2019   58 भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL234121 Credited 04/04/2019   59 बदलीबाई(Wife) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL234121 Credited 04/04/2019   60 कम्‍मा(Wife) MP-21-005-019-005/159 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL234121 Credited 04/04/2019   61 रूमा MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005017WL234121 Credited 04/04/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 19836 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38628 प्रति मजदुर औसत 633.2459

कुल मानव दिवस : 222