मस्टर रोल संख्या : 11840	तारीख से : 13/12/2017    तारीख को : 19/12/2017	: 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.  73

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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 दूलसिह MP-21-005-027-001/173 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   2 झीतर MP-21-005-027-001/159 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005027WL088939 Credited 23/12/2017   3 खुशाल हरेसिंग MP-21-005-027-001/274 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005027WL088939 Credited 23/12/2017   4 Gatu Prakash(Wife) MP-21-005-027-001/215-A ST कोकावद A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL088939   5 बुचीृ(Wife) MP-21-005-027-001/103 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL088939 Credited 23/12/2017   6 तोली MP-21-005-027-001/173 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL088939 Credited 23/12/2017   7 सेना दितियापतंद(Self) MP-21-005-027-001/103 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL088939 Credited 23/12/2017   8 धेसु(Wife) MP-21-005-027-001/96 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL088939 Credited 23/12/2017   9 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 1721005027WL088939 Credited 23/12/2017   10 करमा MP-21-005-027-001/205 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL088939 Credited 23/12/2017   11 प्रकाश MP-21-005-027-001/205 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL088939 Credited 23/12/2017   12 अन्तिम MP-21-005-027-001/208 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   13 SANGEETA(Daughter-in-Law) MP-21-005-027-001/8 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL088939 Credited 23/12/2017   14 माधवसिह(Son) MP-21-005-027-001/40 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   15 TETIYA GULSINGH(Self) 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 1721005027WL088939 Credited 23/12/2017   16 पांगलियापतंद MP-21-005-027-001/173 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   17 शंकर(Son) MP-21-005-027-001/103 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   18 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 1721005027WL088939 Credited 23/12/2017   19 मडीयापतंद लाला MP-21-005-027-001/159 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   20 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   21 रतनसिह गन्ना MP-21-005-027-001/167 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   22 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 1721005027WL088939 Credited 23/12/2017   23 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   24 कालिया झितरा MP-21-005-027-001/237 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   25 किशन धलिया MP-21-005-027-001/246 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   26 दिनेश कमलसिंग MP-21-005-027-001/260 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   27 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 1721005027WL088939 Credited 23/12/2017   28 कालि MP-21-005-027-001/275 ST कोकावद A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939   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 1721005027WL088939 Credited 23/12/2017   30 कमलसिग पुना कमु(Self) MP-21-005-027-001/96 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   31 वेस्ता मडीया(Self) MP-21-005-027-001/53 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   32 वेलसिह तिरू MP-21-005-027-001/192 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   33 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 1721005027WL088939 Credited 23/12/2017   34 हुरजी दल्ला(Self) MP-21-005-027-001/108 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   35 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 1721005027WL088939 Credited 23/12/2017   36 सन्ता(Wife) 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 1721005027WL088939 Credited 23/12/2017   37 नब्बु(Wife) MP-21-005-027-001/80 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL088939 Credited 23/12/2017   38 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939   39 पेमली(Wife) MP-21-005-027-001/40 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   40 रस्‍सु MP-21-005-027-001/274 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   41 Kalusingh Bahadura MP-21-005-027-001/116-A ST कोकावद A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939   42 KANITA(Daughter-in-Law) 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 1721005027WL088939 Credited 23/12/2017   43 रेमली MP-21-005-027-001/173 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   44 SUNITA(Daughter-in-Law) MP-21-005-027-001/192 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   45 KAMLA MADIYA(Self) MP-21-005-027-001/159-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL088939 Credited 23/12/2017   46 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 1721005027WL088939 Credited 23/12/2017   47 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 1721005027WL088939 Credited 23/12/2017   48 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 1721005027WL088939 Credited 23/12/2017   कुल हाजिरी 44 44 0 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 946

कुल मानव दिवस : 264