मस्टर रोल संख्या : 33501	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210	कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)

Measurement Book Detail

MB NO.  09895        Page NO.  25

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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 सविता(Wife) MP-21-005-019-005/21-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL224948   2 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL224948   3 तुफान खुमसिंह(Self) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   4 लीलाबाई(Daughter) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   5 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   6 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   7 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   8 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   9 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   10 कलमसिंह दिलिप(Self) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   11 जमना(Daughter) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   12 बादु गुला(Self) MP-21-005-019-005/120 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238924 Credited 25/11/2019   13 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   14 shama(Wife) MP-21-005-019-005/3-B ST 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 1721005017WL224948   15 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   16 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   17 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   18 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   19 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   20 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   21 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   22 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   23 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   24 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   25 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   26 dhuma(Self) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   27 bhuri(Wife) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   28 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   29 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   30 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL224948 Credited 23/03/2019   31 रामा MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   32 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238593 Credited 12/09/2019   33 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   34 सोनू लालू(Self) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   35 सुनिता(Wife) MP-21-005-019-005/15-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 26/03/2019   36 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   37 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 26/03/2019   38 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   39 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL224948 Credited 23/03/2019   40 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL224948 Credited 23/03/2019   41 दयाराम MP-21-005-019-005/87 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL224948 Credited 23/03/2019   42 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL224948 Credited 23/03/2019   43 बदी MP-21-005-019-005/87 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   44 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL224948 Credited 23/03/2019   45 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL224948 Credited 23/03/2019   46 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   47 रालु केगु(Self) MP-21-005-019-005/148 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   48 रेशमाबाई रालु(Wife) MP-21-005-019-005/148 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   49 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   50 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL224948 Credited 23/03/2019   51 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL224948 Credited 23/03/2019   52 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL224948 Credited 23/03/2019   53 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL224948 Credited 23/03/2019   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 32364 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 984.9056

कुल मानव दिवस : 300