मस्टर रोल संख्या : 17199	तारीख से : 29/08/2018    तारीख को : 04/09/2018	: 15-    स्वीकृति दिनॉंक : 11/11/2017
कार्य-संहित : 1721005008/RC/22012034336709	कार्य का नाम : SUDUR SADAK KALIDEVI PARA MUKHAYA SE TADVI FALIYA TICHKIYA FALIYA JHAKELA 2017-18 (1721005008/RC/22012034336709)

Measurement Book Detail

MB NO.  3059        Page NO.  11

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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 दलसिंह MP-21-005-008-002/60 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL105925 Credited 19/09/2018   2 नवला मंगलिया MP-21-005-008-001/163 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   3 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   4 बदिया कूका MP-21-005-008-001/233 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   5 सविता MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   6 LALITA MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   7 KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   8 कलिया भावला MP-21-005-008-001/83 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   9 जयराम रावला MP-21-005-008-001/86 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL105925 Credited 19/09/2018   10 किडिया(Self) MP-21-005-008-004/33-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. 1721005008WL105925 Credited 19/09/2018   11 काली MP-21-005-008-002/60 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   12 अमक बूच्चा MP-21-005-008-004/1 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   13 सूकिया विका MP-21-005-008-004/10 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   14 गन्ना नारजी MP-21-005-008-001/49 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   15 भीला MP-21-005-008-001/274 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   16 भुना MP-21-005-008-001/279 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   17 सकरा MP-21-005-008-001/37 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   18 बदली MP-21-005-008-001/247 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   19 कसना सोमला MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   20 अका MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   21 खिमा बाहदर(Self) MP-21-005-008-001/196 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   22 मन्ता MP-21-005-008-004/10 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   23 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   24 Bahdursingh Pidu(Self) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   25 RANGU BADU(Wife) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   26 घुलिया माकडिया MP-21-005-008-004/25 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   27 जानकी MP-21-005-008-004/25 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   28 गुडडु(Self) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL105925 Credited 19/09/2018   29 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL105925 Credited 19/09/2018   30 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL105925 Credited 19/09/2018   31 जरू तोलिया MP-21-005-008-001/128 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL105925 Credited 19/09/2018   32 कमरू तोलिया MP-21-005-008-001/232 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL105925 Credited 19/09/2018   33 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL105925 Credited 19/09/2018   34 कानिया कालू MP-21-005-008-004/37 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL105925 Credited 19/09/2018   35 रतन सूरतन MP-21-005-008-001/176 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL105925 Credited 19/09/2018   36 तोलिया(Self) MP-21-005-008-004/34-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL105925 Credited 19/09/2018   37 BHURA KASNA(Wife) MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL105925 Credited 19/09/2018   38 BASANTI TETIYA(Daughter-in-Law) MP-21-005-008-004/24 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL105925 Credited 19/09/2018   39 शारदा MP-21-005-008-004/41 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL105925 Credited 19/09/2018   40 ASHVIN(Son) MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005008WL105925 Credited 19/09/2018   41 केसरीया तोलिया MP-21-005-008-001/204 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL105925 Credited 19/09/2018   42 MAMTA(Granddaughter) MP-21-005-008-001/49 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL105925 Credited 19/09/2018   43 SEEMA REMSINGH(Wife) MP-21-005-008-004/37-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   44 कालिया मडिया MP-21-005-008-001/40 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   45 शैतान MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   46 हुुरजी पीदिया MP-21-005-008-001/50 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   47 रामचंद्र हालसिंह MP-21-005-008-001/81 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL105925 Credited 19/09/2018   48 सकरी MP-21-005-008-001/81 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   49 दिता कसू MP-21-005-008-001/90 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   50 बापू MP-21-005-008-002/33 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   51 पारसिंग खिमा MP-21-005-008-001/38 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL105925 Credited 19/09/2018   52 रामचंद्र सोमला MP-21-005-008-001/192 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL105925 Credited 19/09/2018   53 दलसिंग MP-21-005-008-001/279 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   54 भूरा MP-21-005-008-001/279 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL105925 Credited 19/09/2018   55 धुमा वाला MP-21-005-008-001/199 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL105925 Credited 19/09/2018   56 SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL105925 Credited 19/09/2018   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58464 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58464 प्रति मजदुर औसत 1044

कुल मानव दिवस : 336