मस्टर रोल संख्या : 8011	तारीख से : 25/09/2017    तारीख को : 01/10/2017	: 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993	कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)

Measurement Book Detail

MB NO.  1477        Page NO.  28

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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 केसरी MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL058518   2 कवली MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL058518   3 लली MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL058518   4 पिदिया गन्ना MP-21-005-016-005/43 ST रामा P P P P P A A 5 150 750 0 0 750       1721005016WL058518 Credited 12/10/2017   5 केवल(Son) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL058518   6 मांगुडी(Daughter-in-Law) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL058518   7 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P A A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL058518 Credited 12/10/2017   8 लालसिंह MP-21-005-016-002/110 ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL058518   9 मडी MP-21-005-016-002/104 ST वागलावाट P P P P P A A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL058518 Credited 12/10/2017   10 ललीत(Self) MP-21-005-016-002/61-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   11 शामा(Wife) MP-21-005-016-002/61-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   12 राधा(Mother) MP-21-005-016-002/61-A ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   13 लीला(Wife) MP-21-005-016-005/12 ST रामा P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   14 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   15 रामली MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   16 शांति MP-21-005-016-005/83 ST रामा P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   17 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   18 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   19 SUNIL(Son) MP-21-005-028-001/68 ST नवापाड़ा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL058518 Credited 12/10/2017   20 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL058518   21 रमेश MP-21-005-016-002/84 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL058518   22 मकना MP-21-005-016-002/104 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL058518 Credited 12/10/2017   23 धुली MP-21-005-016-002/116 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   24 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518   25 लूणिया MP-21-005-016-002/100 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   26 वरदी MP-21-005-016-002/100 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   27 रमेश MP-21-005-016-002/100 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   28 सन्नु रमेंश(Granddaughter) MP-21-005-016-002/100 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   29 रूख्मा MP-21-005-016-002/41 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   30 बदली MP-21-005-016-005/88 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518   31 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   32 मुलिया पुनीया(Self) MP-21-005-016-005/12 ST रामा P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   33 खिमा(Self) MP-21-005-016-005/114-A ST रामा P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   34 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   35 चन्दू MP-21-005-016-002/67 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   36 Dinesh Ramsing(Son) MP-21-005-016-002/67 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   37 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   38 रमीला MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL058518   39 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518   40 ललीता MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518   41 मडी(Wife) MP-21-005-016-001/74 ST भवर पिपलिया P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   42 हूमली(Wife) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL058518   43 वसना(Self) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   44 सकरा(Daughter) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   45 कसना MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   46 केवलिया MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   47 मांगु MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   48 हवसिंग MP-21-005-016-002/24 ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   49 गलकू MP-21-005-016-002/24 ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   50 पांगला MP-21-005-016-002/39 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   51 जेनती MP-21-005-016-002/39 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   52 पेमा MP-21-005-016-002/106 ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   53 पुंजली MP-21-005-016-002/106 ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518   54 रामसिंह MP-21-005-016-002/67 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   55 कालू कमजी(Self) MP-21-005-028-001/68 ST नवापाड़ा P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   56 गंगली(Wife) MP-21-005-016-005/114-A ST रामा P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   57 रामसिंह(Self) MP-21-005-016-002/108-A ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   58 जहमा(Wife) MP-21-005-016-002/108-A ST वागलावाट P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL058518 Credited 12/10/2017   59 लीला(Daughter) MP-21-005-028-001/68 ST नवापाड़ा P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   60 BIJALI(Daughter-in-Law) MP-21-005-028-001/68 ST नवापाड़ा P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   61 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL058518 Credited 12/10/2017   62 कमती MP-21-005-016-002/110 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL058518   63 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   64 गोरीली MP-21-005-016-002/101 ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   65 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   66 ओमकार MP-21-005-016-002/68 ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518 Credited 12/10/2017   67 वजली MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL058518   कुल हाजिरी 36 36 36 36 36 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27000 प्रति मजदुर औसत 402.9851

कुल मानव दिवस : 180