मस्टर रोल संख्या : 11313	तारीख से : 14/07/2018    तारीख को : 20/07/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  6

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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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005017WL066697   2 गीता(Wife) MP-21-005-019-004/24 ST सकतला A A A A A A A 0 174 0 0 0 0       1721005017WL066697   3 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL066697 Credited 29/07/2018   4 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL066697 Credited 29/07/2018   5 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL066697 Credited 29/07/2018   6 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL066697 Credited 29/07/2018   7 नबू(Wife) MP-21-005-019-004/44 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL066697 Credited 29/07/2018   8 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   9 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   10 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   11 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   12 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   13 KASU(Wife) MP-21-005-019-004/16 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   14 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   15 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   16 akaru(Self) MP-21-005-019-004/23-A ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697   17 jahma(Wife) MP-21-005-019-004/23-A ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697   18 भुन्‍दरा(Self) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   19 जोनु(Brother) MP-21-005-019-004/10 ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697   20 रावजी MP-21-005-019-002/56 SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   21 बाबू(Self) MP-21-005-019-003/190 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697   22 कैसरी(Wife) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   23 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   24 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   25 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   26 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   27 नूरी(Mother-in-Law) MP-21-005-019-001/15 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697   28 gudiya(Self) MP-21-005-019-001/2-B OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   29 sangita(Wife) MP-21-005-019-001/2-B OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066697 Credited 29/07/2018   30 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066697   31 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066697   32 वरसिह वैशिया(Self) MP-21-005-019-001/15 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066697 Credited 29/07/2018   33 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066697   34 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697   35 अनसिह(Self) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   36 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   37 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   38 मोहन(Self) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   39 हुरंगा(Daughter) MP-21-005-019-001/7 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697   40 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   41 रेखा(Wife) MP-21-005-019-002/82 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697   42 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066697 Credited 29/07/2018   43 अकरू(Self) MP-21-005-019-004/24 ST सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL066697   44 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL066697 Credited 29/07/2018   45 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL066697 Credited 29/07/2018   46 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   47 नबू(Wife) MP-21-005-019-002/37 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL066697   48 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   49 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066697   50 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   51 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   52 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   53 लीला(Wife) MP-21-005-019-002/36 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066697   54 VIJAY(Self) MP-21-005-019-003/31-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066697 Credited 29/07/2018   55 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066697   56 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066697 Credited 29/07/2018   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 615.2143

कुल मानव दिवस : 198