मस्टर रोल संख्या : 13389	तारीख से : 31/07/2018    तारीख को : 06/08/2018	: 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672	कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)

Measurement Book Detail

MB NO.  3139        Page NO.  63

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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 रूखमा(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044       1721005WL075945 Credited 08/08/2018   2 राकेश(Brother) MP-21-005-016-005/167-A ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL075945 Credited 08/08/2018   3 मांगिया कालिया(Self) MP-21-005-014-001/25 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   4 सोमली(Wife) MP-21-005-014-001/25 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   5 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL075945 Credited 08/08/2018   6 रामसिंह नाथिया(Self) MP-21-005-014-002/111-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABU 1721005WL075945 Credited 08/08/2018   7 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945 Credited 08/08/2018   8 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945 Credited 08/08/2018   9 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945 Credited 08/08/2018   10 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945   11 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945 Credited 08/08/2018   12 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075945 Credited 08/08/2018   13 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075945 Credited 08/08/2018   14 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075945   15 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075945 Credited 08/08/2018   16 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   17 दुलेसिंह(Self) MP-21-005-016-005/78-B ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   18 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   19 मानसिंह(Self) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   20 रमेश रामसिंह(Self) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   21 Kalesh(Son) MP-21-005-016-005/91 ST रामा P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL075945 Credited 08/08/2018   22 दिलीप(Son) MP-21-005-016-005/153 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945 Credited 08/08/2018   23 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL075945 Credited 08/08/2018   24 रमेश MP-21-005-016-002/98 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL075945 Credited 08/08/2018   25 पुन्नी MP-21-005-016-002/114 ST वागलावाट A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945   26 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945 Credited 08/08/2018   27 मुकेश सोयड़ा(Son) MP-21-005-016-002/63 ST वागलावाट A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945   28 राजेश सोयड़ा(Son) MP-21-005-016-002/63 ST वागलावाट A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945   29 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075945 Credited 08/08/2018   30 दितली MP-21-005-016-005/127 ST रामा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075945   31 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   32 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   33 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   34 छगन पुनिया(Self) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   35 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945   36 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   37 हीषली(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   38 Tibli Puniya(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   39 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   40 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   41 धन्‍नी(Wife) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   42 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   43 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   44 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   45 भुरा मंगा(Self) MP-21-005-014-003/100 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945   46 मुन्नी(Wife) MP-21-005-014-003/100 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075945   47 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   48 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   49 रामसिंह MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   50 विद्या MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   51 मडिया MP-21-005-016-005/141 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   52 वेस्ता MP-21-005-016-002/76 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   53 रामसिहं गन्निया(Self) MP-21-005-014-003/200 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   54 संतु(Wife) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   55 रामसिंह दितीया(Self) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   56 दि तली(Wife) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   57 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   58 रेवली(Wife) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   59 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   60 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   61 सवसिंह MP-21-005-016-005/78 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   62 पांगली MP-21-005-016-005/78 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075945 Credited 08/08/2018   63 संता(Wife) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075945 Credited 08/08/2018   64 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL075945   65 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL075945 Credited 08/08/2018   66 विजेद(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945 Credited 08/08/2018   67 विजेश(Son) MP-21-005-016-005/110 ST रामा A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945   68 भूरजी(Self) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945 Credited 08/08/2018   69 भोजा(Wife) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945 Credited 08/08/2018   70 नाथीया कपाल(Self) MP-21-005-014-002/111 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945 Credited 08/08/2018   71 शंकर रतना(Self) MP-21-005-014-003/149-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945   72 सविता(Wife) MP-21-005-014-003/149-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL075945   73 नब्बु(Wife) MP-21-005-014-003/200 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075945 Credited 08/08/2018   74 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 AXIS BANK Pitgara UTIB0002507 1721005WL075945   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61596 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62640 प्रति मजदुर औसत 846.4865

कुल मानव दिवस : 360