मस्टर रोल संख्या : 5976	तारीख से : 13/08/2017    तारीख को : 19/08/2017	: 22-23/    स्वीकृति दिनॉंक : 12/01/2016
कार्य-संहित : 1721005014/RC/22012034297278	कार्य का नाम : KHET SADAK MAIN ROAD SE DUDHI SEEMA TAK RUPAREL HATYADELI 2015-16 (1721005014/RC/22012034297278)

Measurement Book Detail

MB NO.  3417        Page NO.  57

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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 मकेश सरदार(Self) MP-21-005-014-001/36-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   2 kavita(Wife) MP-21-005-014-001/36-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   3 tihiya(Brother) MP-21-005-014-001/36-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   4 tibu(Sister) MP-21-005-014-001/36-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   5 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   6 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   7 DANA(Brother) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   8 MIRA(Sister) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   9 GUDI(Sister) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   10 RAMI(Sister) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   11 KALU(Brother) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   12 kavita(Sister) MP-21-005-014-002/20-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   13 शम्‍भू(Son) MP-21-005-014-002/77-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032       1721005014WL044744 Credited 25/08/2017   14 सन्‍ता(Wife) MP-21-005-014-002/77-B ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL044744 Credited 25/08/2017   15 कसनी(Wife) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL044744 Credited 25/08/2017   16 मंगलीया गलाल(Self) MP-21-005-014-001/52 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL044744 Credited 25/08/2017   17 सन्ता(Wife) MP-21-005-014-001/52 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL044744 Credited 25/08/2017   18 कमला(Wife) MP-21-005-014-001/72-A ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   19 रमेश सुमा(Self) MP-21-005-014-001/72-A ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   20 Ramsingh Dita(Self) MP-21-005-014-003/10-A ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   21 Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   22 वाला राणडीमडो(Self) MP-21-005-014-002/77 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   23 सीता(Wife) MP-21-005-014-002/77 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   24 तेरू(Brother) MP-21-005-014-002/77 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   25 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   26 रमेश वाला(Self) MP-21-005-014-002/77-B ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   27 भारत विरसिंह(Self) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   28 सविता(Wife) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   29 anjli(Sister) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   30 alkesh(Brother) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   31 andan(Brother) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   32 ANITA(Sister) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   33 MAMTA(Sister) MP-21-005-014-001/77-B ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   34 दिता सूमा(Self) MP-21-005-014-001/83 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   35 वेशा(Wife) MP-21-005-014-001/83 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   36 सूमा वेश्या(Self) MP-21-005-014-001/72 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   37 हिमू MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   38 भिला MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   39 रतनसिंह नाना(Self) MP-21-005-014-003/49 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   40 कूका सोमला(Self) MP-21-005-014-003/94 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   41 सेनकी(Wife) MP-21-005-014-003/94 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   42 रंगली(Wife) MP-21-005-014-003/49 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   43 खन्‍नू रतनसिंह(Daughter) MP-21-005-014-003/49 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   44 भूरा कालिया(Self) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   45 रामो हुमाला मेडा MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   46 टिबु MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   47 दिनेश MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   48 रमीला(Daughter) MP-21-005-014-002/63 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   49 मडी(Wife) MP-21-005-014-001/72 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   50 लीला(Daughter) MP-21-005-014-001/72 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   51 pangu(Son) MP-21-005-014-001/72 ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   52 ansigh(Brother) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   53 sita(Sister) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   54 kama(Sister) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   55 mansingh(Brother) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   56 jantu(Sister) MP-21-005-014-003/65 ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   57 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL044744 Credited 25/08/2017   58 गुलां(Wife) MP-21-005-014-001/41-A ST वागनेरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   59 कसनी(Wife) MP-21-005-014-002/42 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   60 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   61 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL044744 Credited 25/08/2017   62 मंसु पाला(Self) MP-21-005-014-001/35 ST वागनेरा A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL044744   63 मुली(Wife) MP-21-005-014-001/35 ST वागनेरा A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL044744   64 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL044744 Credited 25/08/2017   65 थावा कसना(Self) MP-21-005-014-002/42 ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL044744 Credited 25/08/2017   66 धन्‍ना पांगला(Self) MP-21-005-014-002/34-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL044744 Credited 25/08/2017   67 कमली(Wife) MP-21-005-014-002/34-A ST रूपारेल P P A P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL044744 Credited 25/08/2017   कुल हाजिरी 65 65 0 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67080 प्रति मजदुर औसत 1001.194

कुल मानव दिवस : 390