मस्टर रोल संख्या : 4789	तारीख से : 24/06/2017    तारीख को : 30/06/2017	: 25/63    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/RC/22012034341643	कार्य का नाम : sudur sadak damor faliya se sadava marg tak (1721005017/RC/22012034341643)

Measurement Book Detail

MB NO.  2336        Page NO.  5

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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 गुडडी(Wife) MP-21-005-019-005/76-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0       1721005017WL034476   2 नेवंिसंह कालीया(Self) MP-21-005-019-003/26 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   3 भुरा(Wife) MP-21-005-019-003/26 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   4 रमेश बप्पु(Self) MP-21-005-019-003/78 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   5 अलका(Wife) MP-21-005-019-003/78 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   6 अमरी(Wife) MP-21-005-019-003/86 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   7 बाबु बाथू(Self) MP-21-005-019-003/83 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   8 हकरी(Wife) MP-21-005-019-003/83 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL034476   9 viju(Son) MP-21-005-019-005/21 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL034476   10 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   11 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   12 मन्नु MP-21-005-019-005/21 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   13 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   14 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   15 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   16 पूनी(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   17 जुवानसिह(Wife) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   18 SURTI JUVANSINGH(Wife) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   19 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476   20 NATHU(Self) MP-21-005-019-003/77-C OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   21 TOLEE(Wife) MP-21-005-019-003/77-C OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   22 hadi bai(Mother) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   23 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   24 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL034476 Credited 09/07/2017   25 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   26 मुकेश(Son) MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   27 REMU AMARSINGH(Daughter) MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   28 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   29 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   30 मनोज(Brother) MP-21-005-019-003/629 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   31 कनू(Wife) MP-21-005-019-005/132 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   32 मुकेश(Self) MP-21-005-019-005/152-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   33 सुनिता(Wife) MP-21-005-019-005/152-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   34 दिवान(Brother) MP-21-005-019-005/152-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   35 मंगू(Brother) MP-21-005-019-005/152-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   36 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   37 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 15/08/2017   38 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 15/08/2017   39 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   40 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   41 रतनी MP-21-005-019-005/60 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   42 राकेश MP-21-005-019-005/60 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL034476 Credited 09/07/2017   43 परम(Self) MP-21-005-019-005/132 OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 C.C.B KALIDEVI 005 1721005017WL034476   44 राकेश(Brother) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   45 दिवान(Son) MP-21-005-019-005/132 OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 C.C.B KALIDEVI 005 1721005017WL034476   46 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL034476 Credited 09/07/2017   47 तोला(Wife) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL034476 Credited 09/07/2017   48 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   49 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL034476 Credited 09/07/2017   50 तोली(Wife) MP-21-005-019-003/77-B ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   51 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   52 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   53 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   54 नगरा(Daughter) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   55 bsanti(Daughter) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   56 अबेसिंह बदिया(Self) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   57 माल सिंह(Son) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   58 दल्लू फत्तू(Self) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   59 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   60 दीपक अनसिंह(Self) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   61 नानबाई(Wife) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   62 कुका कालीया(Self) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   63 कसनी(Sister) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   64 KODRIYA(Father) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   65 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   66 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL034476 Credited 09/07/2017   67 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   68 SARDA-SURSINGH(Daughter) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   69 खुना(Father) MP-21-005-019-002/52 ST पीपली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476   70 राजू(Son) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   71 जाना(Daughter-in-Law) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   72 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   73 डेबरा नाथीया(Self) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   74 कांती(Wife) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   75 मुकेश MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL034476 Credited 09/07/2017   76 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL034476 Credited 09/07/2017   77 हुमजी MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL034476 Credited 09/07/2017   78 रतनी MP-21-005-019-005/71 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL034476 Credited 09/07/2017   79 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005017WL034476 Credited 09/07/2017   80 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005017WL034476 Credited 09/07/2017   81 रंगाबाई MP-21-005-019-005/74 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 CENTRAL CO-OPERATIVE BANK 005 RAMA 1721005017WL034476   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 38184 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63984 प्रति मजदुर औसत 789.9259

कुल मानव दिवस : 372