मस्टर रोल संख्या : 3566	तारीख से : 12/05/2018    तारीख को : 18/05/2018	: amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231	कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)

Measurement Book Detail

MB NO.  2336        Page NO.  93

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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 munna gulaab(Son) MP-21-005-019-003/88 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005017WL024276   2 गीता MP-21-005-019-003/98 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL024276   3 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   4 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   5 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   6 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   7 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   8 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   9 नबू(Wife) MP-21-005-019-004/44 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   10 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   11 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   12 papu(Self) MP-21-005-019-003/330 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   13 sami(Wife) MP-21-005-019-003/330 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   14 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   15 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   16 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   17 PASUDE(Grandmother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   18 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   19 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   20 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   21 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   22 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   23 भुन्‍दरा(Self) MP-21-005-019-004/10 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   24 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   25 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   26 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   27 हरमल गोटिया(Self) MP-21-005-019-004/85 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   28 बदी या(Self) MP-21-005-019-005/106 OTHER 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 1721005017WL024276   29 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   30 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   31 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   32 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276 Credited 08/06/2018   33 दुला(Self) MP-21-005-019-004/61-A ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   34 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276 Credited 08/06/2018   35 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL024276 Credited 08/06/2018   36 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL024276   37 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   38 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   39 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   40 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   41 paani(Daughter) MP-21-005-019-003/88 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   42 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   43 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   44 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   45 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   46 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   47 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   48 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   49 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   50 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   51 गीता MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   52 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   53 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   54 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   55 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   56 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   57 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   58 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   59 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   60 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   61 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   62 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   63 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   64 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   65 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   66 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P P 7 174 1218 0 0 1218 AXIS BANK JHABUA UTIB0001324 1721005017WL024276 Credited 08/06/2018   कुल हाजिरी 50 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6090 प्रदाय राशि अनुसूचित जनजाति 52374 प्रदाय राशि अन्य 2436

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60900 प्रति मजदुर औसत 922.7273

कुल मानव दिवस : 350