मस्टर रोल संख्या : 3704	तारीख से : 17/06/2019    तारीख को : 23/06/2019	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        Page NO.  41

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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 मंगलीया रामला(Self) MP-21-005-014-002/107 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   2 लसुडी(Wife) MP-21-005-014-002/107 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   3 PEMA(Son) MP-21-005-014-002/107 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   4 KEKA(Daughter) MP-21-005-014-002/14 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   5 JHMKU(Daughter) MP-21-005-014-002/14 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   6 PEMA(Son) MP-21-005-014-002/14 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   7 रेना(Wife) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   8 Mamta(Daughter-in-Law) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   9 रमीला(Wife) MP-21-005-014-002/3-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   10 BULBUL(Sister) MP-21-005-014-002/3-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   11 KAMLA(Daughter) MP-21-005-014-002/81 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   12 KUKA(Son) MP-21-005-014-002/81 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL029351 Credited 01/07/2019   13 BAHADUR SINGH(Husband) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL029351 Credited 01/07/2019   14 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL029351 Credited 01/07/2019   15 MAMTA(Wife) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL029351 Credited 01/07/2019   16 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL029351   17 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL029351 Credited 01/07/2019   18 KAMA GULSING(Wife) MP-21-005-014-001/113 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351   19 सन्ता(Wife) MP-21-005-014-001/69 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351 Credited 01/07/2019   20 केकडिया नाना(Self) MP-21-005-014-001/70 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351   21 सुमली(Wife) MP-21-005-014-001/70 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351   22 पागली(Granddaughter) MP-21-005-014-001/55 ST वागनेरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL029351   23 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351   24 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351   25 पारसिंह नाना(Self) MP-21-005-014-001/69 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351 Credited 01/07/2019   26 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351   27 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351 Credited 01/07/2019   28 KAMLESH HUKMA(Son) MP-21-005-014-001/17 ST वागनेरा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351   29 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351   30 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL029351 Credited 01/07/2019   31 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL029351 Credited 01/07/2019   32 बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351   33 वरदी(Wife) MP-21-005-014-001/28 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   34 FATIYA RAICHAND(Self) MP-21-005-014-001/112 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351   35 SEEMA FATIYA(Wife) MP-21-005-014-001/112 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351   36 MOHAN FATIYA(Son) MP-21-005-014-001/112 ST वागनेरा A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351   37 कालू खुमानसिंह(Self) MP-21-005-014-001/16-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   38 भूरा(Wife) MP-21-005-014-001/16-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   39 पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   40 हुडी(Wife) MP-21-005-014-001/16-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   41 वाला गुलसिंह(Self) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351   42 अन्‍नू(Wife) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   43 PINTU VALA(Son) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL029351 Credited 01/07/2019   44 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL029351   45 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL029351 Credited 01/07/2019   46 KALIYA GULSING(Self) MP-21-005-014-001/113 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL029351   47 गुला रामचन्द्र(Self) MP-21-005-014-001/55 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL029351   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46464 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 988.5958

कुल मानव दिवस : 264