मस्टर रोल संख्या : 5104	तारीख से : 03/07/2017    तारीख को : 09/07/2017	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  2318        Page NO.  42

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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 काली(Wife) MP-21-005-016-001/8 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750       1721005016WL037208 Credited 21/07/2017   2 जेता MP-21-005-016-004/43 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750       1721005016WL037208 Credited 21/07/2017   3 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL037208 Credited 20/07/2017   4 रामा MP-21-005-016-005/154 ST रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   5 झितरी MP-21-005-016-005/154 ST रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   6 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   7 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   8 गुलाबसिंह(Self) MP-21-005-016-001/22-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL037208 Credited 21/07/2017   9 रतनी(Wife) MP-21-005-016-001/22-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL037208 Credited 21/07/2017   10 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL037208 Credited 21/07/2017   11 पानसिंह MP-21-005-016-002/1 ST वागलावाट B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL037208 Credited 21/07/2017   12 शम्भू MP-21-005-016-002/1 ST वागलावाट B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL037208 Credited 21/07/2017   13 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   14 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   15 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   16 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   17 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   18 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   19 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   20 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   21 शानु रामा MP-21-005-016-005/99 ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   22 खिमा(Self) MP-21-005-016-005/114-A ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 20/07/2017   23 तोलु भुरा MP-21-005-016-005/31 ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   24 मंडी MP-21-005-016-005/31 ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   25 कमली MP-21-005-016-001/8 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL108160 Credited 02/02/2018   26 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   27 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   28 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL037208 Credited 20/07/2017   29 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   30 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   31 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   32 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   33 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 20/07/2017   34 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   35 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 20/07/2017   36 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 20/07/2017   37 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   38 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   39 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   40 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   41 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   42 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   43 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 20/07/2017   44 खुमान हुरजी MP-21-005-028-001/174 SC नवापाड़ा B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 20/07/2017   45 सन्तु MP-21-005-028-001/174 SC नवापाड़ा B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   46 संगीता खूमान(Daughter) MP-21-005-028-001/174 SC नवापाड़ा B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL037208 Credited 21/07/2017   47 गंगली(Wife) MP-21-005-016-005/114-A ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   48 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   49 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   50 तोला MP-21-005-016-005/99 ST रामा B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL037208 Credited 21/07/2017   51 रामा(Self) MP-21-005-016-005/164 SC रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   52 कैशा(Wife) MP-21-005-016-005/164 SC रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   53 मुकेश(Son) MP-21-005-016-005/164 SC रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   54 कमोदी मुकेश(Daughter-in-Law) MP-21-005-016-005/164 SC रामा B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   55 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   56 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   57 शंकर(Self) MP-21-005-016-001/66-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   58 जेमती(Wife) MP-21-005-016-001/66-A ST भवर पिपलिया B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL037208 Credited 21/07/2017   कुल हाजिरी 0 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11250 प्रदाय राशि अनुसूचित जनजाति 30750 प्रदाय राशि अन्य 1500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43500 प्रति मजदुर औसत 750

कुल मानव दिवस : 290