मस्टर रोल संख्या : 916	तारीख से : 27/04/2017    तारीख को : 03/05/2017	: 39/160    स्वीकृति दिनॉंक : 29/12/2015
कार्य-संहित : 1721005033/RC/22012034297234	कार्य का नाम : KHET SADAK NIRMAN KHEDA FATAK SE RATHOR FALIYA MUNDAT (1721005033/RC/22012034297234)

Measurement Book Detail

MB NO.  3437        Page NO.  80

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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 वाला MP-21-005-033-001/280 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL008091   2 Hindu(Son) MP-21-005-033-001/40 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL008091   3 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   4 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   5 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   6 KANTU(Son) MP-21-005-033-001/40 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   7 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   8 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   9 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   10 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   11 Bharat Kalu(Son) MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   12 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   13 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   14 MADIYA(Brother) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   15 मकनी(Wife) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   16 कम्मा(Wife) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   17 Gudi(Daughter) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   18 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   19 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   20 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   21 VARSING(Son) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   22 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   23 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   24 धन्ना MP-21-005-033-001/291 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   25 जोगडी MP-21-005-033-001/291 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   26 हुकाण्(Wife) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   27 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   28 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   29 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   30 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   31 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   32 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   33 संगा MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   34 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   35 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   36 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   37 थावरीया MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   38 हुया MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   39 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   40 सोबान MP-21-005-033-001/160 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   41 मरिया MP-21-005-033-001/160 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   42 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   43 कमली MP-21-005-033-001/217 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091   44 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   45 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   46 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   47 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   48 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   49 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL008091 Credited 22/05/2017   50 Bhuri(Wife) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   51 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   52 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   53 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091   54 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   55 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   56 रमा(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   57 Shuresh(Son) MP-21-005-033-001/79 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091   58 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   59 DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   60 Savita(Daughter-in-Law) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   61 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   62 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   63 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   64 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   65 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091 Credited 22/05/2017   66 दितू MP-21-005-033-001/72 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL008091   67 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091   68 REETA(Daughter-in-Law) MP-21-005-033-001/40 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091   69 GUDI MP-21-005-033-001/264-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091   70 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091 Credited 22/05/2017   71 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091 Credited 22/05/2017   72 विसीया MP-21-005-033-001/217 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091   73 बदा(Self) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL008091 Credited 22/05/2017   74 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091 Credited 22/05/2017   75 हुका MP-21-005-033-001/167 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091   76 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091 Credited 22/05/2017   77 हरू MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL008091 Credited 22/05/2017   78 सन्ता MP-21-005-033-001/306 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL008091   79 रमेश(Self) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091 Credited 22/05/2017   80 बदली MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091 Credited 22/05/2017   81 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091   82 Papu Bdaa(Son) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091 Credited 22/05/2017   83 Hakri Bdaa(Daughter) MP-21-005-033-001/25 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL008091 Credited 22/05/2017   84 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL008091   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43200 प्रति मजदुर औसत 514.2857

कुल मानव दिवस : 288