मस्टर रोल संख्या : 27984	तारीख से : 22/11/2018    तारीख को : 28/11/2018	: 054-55/2017    स्वीकृति दिनॉंक : 25/06/2017
कार्य-संहित : 1721005035/RC/22012034350356	कार्य का नाम : GRAM SUDOOR SADAK GOHARI FALIYA TO BARI FALIYA TAK (1721005035/RC/22012034350356)

Measurement Book Detail

MB NO.  2341        Page NO.  93

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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 हवरू MP-21-005-035-002/175 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   2 PAPU RUPA(Self) MP-21-005-035-002/221-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   3 SONU PAPU(Wife) MP-21-005-035-002/221-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   4 पप्पू MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   5 पूनी MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   6 पेमा MP-21-005-035-002/83 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   7 अदू MP-21-005-035-002/83 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   8 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   9 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   10 TETIYA(Self) MP-21-005-035-001/54-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   11 MANGA(Wife) MP-21-005-035-001/54-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   12 कालु(Self) MP-21-005-035-001/62 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   13 हुमली(Wife) MP-21-005-035-001/62 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   14 BHAMRIYA(Self) MP-21-005-035-001/62-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   15 BHURI(Wife) MP-21-005-035-001/62-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   16 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   17 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   18 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   19 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   20 Sarvin Dita(Self) MP-21-005-035-002/164-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   21 Meera Sarvin(Wife) MP-21-005-035-002/164-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL172642 Credited 04/12/2018   22 MADI MUKESH(Wife) MP-21-005-035-002/166-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   23 DIPA JALIYA(Self) MP-21-005-035-002/21-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL172642 Credited 04/12/2018   24 SATURA DIPA(Wife) MP-21-005-035-002/21-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL172642 Credited 04/12/2018   25 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL172642 Credited 04/12/2018   26 SANGEE KASNA(Wife) MP-21-005-035-002/101-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL172642 Credited 04/12/2018   27 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL172642 Credited 04/12/2018   28 धुलिया(Self) MP-21-005-035-002/17 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   29 पांगली MP-21-005-035-002/175 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   30 अनसिंह MP-21-005-035-002/193 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   31 बदिया MP-21-005-035-002/86 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   32 राजू MP-21-005-035-002/86 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   33 थावरिया MP-21-005-035-002/96 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   34 Karma Thavariya(Wife) MP-21-005-035-002/96 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   35 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   36 मीरा MP-21-005-035-002/141 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   37 Lalji Kaliya(Self) MP-21-005-035-002/140-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   38 Kesari Lalji(Wife) MP-21-005-035-002/140-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   39 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   40 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   41 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   42 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   43 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   44 गुलो MP-21-005-035-002/126 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   45 कमतू MP-21-005-035-002/126 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL172642 Credited 04/12/2018   46 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   47 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL172642 Credited 04/12/2018   48 HUKIYA BABU(Self) MP-21-005-035-002/22-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL172642 Credited 04/12/2018   49 LEELA HUKIYA(Wife) MP-21-005-035-002/22-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL172642 Credited 04/12/2018   50 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL172642 Credited 04/12/2018   51 Sagita Varsingh(Sister) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL172642 Credited 04/12/2018   52 KARNSINGH(Self) MP-21-005-035-002/165-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   53 NANI(Wife) MP-21-005-035-002/165-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   54 दल्लू MP-21-005-035-002/184 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   55 घुबली MP-21-005-035-002/184 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   56 MOHAN CHITU(Self) MP-21-005-035-001/68-B ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   57 KASMA MOHAN(Wife) MP-21-005-035-001/68-B ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL172642 Credited 04/12/2018   58 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005035WL172642 Credited 04/12/2018   59 Manish Bharat(Sister) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005035WL172642 Credited 04/12/2018   60 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005035WL172642 Credited 04/12/2018   61 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005035WL172642 Credited 04/12/2018   62 MUKESH VIRSINGH(Self) MP-21-005-035-002/166-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL172642 Credited 04/12/2018   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 1044

कुल मानव दिवस : 372