मस्टर रोल संख्या : 13952	तारीख से : 21/03/2020    तारीख को : 27/03/2020	: 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878	कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)

Measurement Book Detail

MB NO.  3438        Page NO.  100

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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 अकलेश(Self) MP-21-005-038-001/140-B ST काकड़कुआं P A A A A A A 1 176 176 0 0 176       1721005038WL146377 Credited 15/04/2020   2 संगीता(Wife) MP-21-005-038-001/140-B ST काकड़कुआं P A A A A A A 1 176 176 0 0 176       1721005038WL146377 Credited 15/04/2020   3 हुमा लिमजी MP-21-005-038-001/334 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   4 दिनु शांतु MP-21-005-038-001/333 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL146377 Credited 13/04/2020   5 धुलिया वीरसिंह(Self) MP-21-005-038-001/185 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL146377 Credited 13/04/2020   6 सूमला(Self) MP-21-005-038-001/75 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL146377 Credited 13/04/2020   7 जैला(Wife) MP-21-005-038-001/82 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   8 पिसु मनु MP-21-005-038-001/453 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   9 हीरा MP-21-005-038-001/453 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   10 टिहिया रामा MP-21-005-038-001/454 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   11 मंगली MP-21-005-038-001/454 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   12 नुरा(Wife) MP-21-005-038-001/457 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377 Credited 13/04/2020   13 राकेश भक्‍का MP-21-005-038-001/462 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL146377 Credited 13/04/2020   14 रेखा MP-21-005-038-001/462 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL146377 Credited 13/04/2020   15 हुडिया MP-21-005-038-001/248 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL146377 Credited 13/04/2020   16 सुगना MP-21-005-038-001/248 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL146377 Credited 13/04/2020   17 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377 Credited 13/04/2020   18 समसु MP-21-005-038-001/349 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377 Credited 13/04/2020   19 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL146377 Credited 13/04/2020   20 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL146377 Credited 13/04/2020   21 गंगु(Wife) MP-21-005-038-001/142 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL146377 Credited 13/04/2020   22 लाली MP-21-005-038-001/327 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL146377   23 रामा(Mother) MP-21-005-038-001/140-A ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL146377 Credited 15/04/2020   24 कविता(Daughter) MP-21-005-038-001/140-A ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL146377 Credited 15/04/2020   25 मडीया मानसिंह(Self) MP-21-005-038-001/205 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL146377 Credited 15/04/2020   26 Babu Madiya(Son) MP-21-005-038-001/205 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL146377 Credited 15/04/2020   27 सान्तु(Self) MP-21-005-038-001/84 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   28 बावरी(Wife) MP-21-005-038-001/84 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377   29 kasn(Father) MP-21-005-038-001/94 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL146377   30 kesha(Wife) MP-21-005-038-001/94 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL146377   31 दुब‍लिया मंगला MP-21-005-038-001/327 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   32 चेतना माना MP-21-005-038-001/392 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   33 प्रकाश थावरिया(Self) MP-21-005-038-001/457 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   34 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   35 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   36 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   37 भुरी MP-21-005-038-001/328 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 15/04/2020   38 शकली MP-21-005-038-001/333 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   39 शान्‍तु(Self) MP-21-005-038-001/36-A ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   40 बाबुडी(Wife) MP-21-005-038-001/36-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377   41 राजहिंग MP-21-005-038-001/237 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 16/04/2020   42 सान्तु(Wife) MP-21-005-038-001/75 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 15/04/2020   43 हिरा(Self) MP-21-005-038-001/82 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   44 जाखा MP-21-005-038-001/254 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   45 पांगली MP-21-005-038-001/254 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   46 कमजी MP-21-005-038-001/290 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   47 लाली MP-21-005-038-001/290 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   48 मक्का काना(Self) MP-21-005-038-001/170 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   49 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   50 कालिया(Self) MP-21-005-038-001/142 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   51 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL146377 Credited 13/04/2020   52 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   53 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   54 Anita Makka(Daughter) MP-21-005-038-001/170 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   55 प्रेमसिंह(Self) MP-21-005-038-001/223 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   56 दुबली(Sister) MP-21-005-038-001/223 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005038WL146377   57 पांगली MP-21-005-038-001/237 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   58 सुका(Wife) MP-21-005-038-001/185 ST काकड़कुआं P A A A A A A 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL146377 Credited 13/04/2020   59 काली(Wife) MP-21-005-038-001/392 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005038WL146377   कुल हाजिरी 47 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8272 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8272 प्रति मजदुर औसत 140.2034

कुल मानव दिवस : 47