मस्टर रोल संख्या : 6131	तारीख से : 21/08/2017    तारीख को : 27/08/2017	: 054-55/2017    स्वीकृति दिनॉंक : 25/06/2017
कार्य-संहित : 1721005035/RC/22012034350356	कार्य का नाम : GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)

Measurement Book Detail

MB NO.  2341        Page NO.  13

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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 मेतु(Self) MP-21-005-035-001/27 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   2 लीला(Wife) MP-21-005-035-001/27 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   3 हवसिंह(Self) MP-21-005-035-001/53 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   4 नूरी(Wife) MP-21-005-035-001/53 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   5 बादर(Son) MP-21-005-035-001/53 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   6 जाम्बा(Daughter-in-Law) MP-21-005-035-001/53 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   7 SHANTU MADIYA(Self) MP-21-005-035-001/55-B ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   8 KAVITA SHANTU(Wife) MP-21-005-035-001/55-B ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   9 AKALESH SOMLA(Self) MP-21-005-035-002/28-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   10 KANTA AKALESH(Wife) MP-21-005-035-002/28-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   11 VASNA(Brother) MP-21-005-035-002/28-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   12 RANU MP-21-005-035-002/28-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   13 बापू MP-21-005-035-002/39 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   14 धूली MP-21-005-035-002/39 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   15 टेटिया MP-21-005-035-002/39 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   16 करमसिंह MP-21-005-035-002/39 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL045946 Credited 04/09/2017   17 अमरसिंह MP-21-005-035-002/38 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   18 शांति MP-21-005-035-002/38 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   19 मुन्ना MP-21-005-035-002/37 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   20 किला MP-21-005-035-002/37 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   21 बादली MP-21-005-035-002/37 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   22 धना MP-21-005-035-002/48 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   23 मुनसिंह MP-21-005-035-002/48 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   24 बटू MP-21-005-035-002/48 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   25 मागीया MP-21-005-035-002/49 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133411 Credited 25/11/2019   26 DHUMA HAKARU(Self) MP-21-005-035-002/57-B OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL045946 Credited 04/09/2017   27 बालु(Self) MP-21-005-035-001/61 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL100052 Credited 17/01/2018   28 सन्ता(Wife) MP-21-005-035-001/61 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL100052 Credited 17/01/2018   29 भुरा(Son) MP-21-005-035-001/61 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133465 Credited 20/02/2020   30 MUNNA VIRSINGH(Self) MP-21-005-035-002/3-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL045946 Credited 04/09/2017   31 RAJU MUNNA(Wife) MP-21-005-035-002/3-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL045946 Credited 04/09/2017   32 KENU(Brother) MP-21-005-035-002/3-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL045946 Credited 04/09/2017   33 DHANSINGH(Brother) MP-21-005-035-002/3-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL045946 Credited 04/09/2017   34 NARSINGH(Self) MP-21-005-035-002/31-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL045946 Credited 04/09/2017   35 MANITA(Wife) MP-21-005-035-002/31-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL045946 Credited 04/09/2017   36 JAMNA(Sister) MP-21-005-035-002/31-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL045946 Credited 04/09/2017   37 KAVITA(Daughter) MP-21-005-035-002/31-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL045946 Credited 04/09/2017   38 नरासिंह MP-21-005-035-002/155 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL045946 Credited 04/09/2017   39 काली MP-21-005-035-002/155 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL045946 Credited 04/09/2017   40 चेतान MP-21-005-035-002/155 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL045946 Credited 04/09/2017   41 हुमली MP-21-005-035-002/155 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL045946 Credited 04/09/2017   42 पुनिया MP-21-005-035-001/87 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   43 मगली MP-21-005-035-001/87 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   44 BADIYA PIDIYA(Self) MP-21-005-035-002/50-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   45 BADLI BADIYA(Wife) MP-21-005-035-002/50-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   46 थावरिया MP-21-005-035-002/53 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   47 करमा MP-21-005-035-002/53 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   48 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   49 धन्नु MP-21-005-035-001/118 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   50 दल्ली MP-21-005-035-002/192 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   51 हकरीयो MP-21-005-035-002/192 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   52 तेरू MP-21-005-035-001/73 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   53 थावली MP-21-005-035-001/73 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL045946 Credited 04/09/2017   54 काली MP-21-005-035-001/73 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   55 पप्‍पू MP-21-005-035-001/73 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   56 हुमली MP-21-005-035-001/118 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   57 भिको MP-21-005-035-002/49 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   58 अबली MP-21-005-035-002/49 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL045946 Credited 04/09/2017   59 कलेश MP-21-005-035-002/49 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005035WL045946 Credited 04/09/2017   60 रामसिह MP-21-005-035-001/55-A ST दुधी खेडा B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL045946   61 सविता(Wife) MP-21-005-035-001/55-A ST दुधी खेडा B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL045946   62 नरवे(Son) MP-21-005-035-001/61 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721005WL133465 Credited 20/02/2020   कुल हाजिरी 0 60 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60888 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61920 प्रति मजदुर औसत 998.7097

कुल मानव दिवस : 360