मस्टर रोल संख्या : 2005	तारीख से : 13/05/2017    तारीख को : 19/05/2017	: 5125    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005017/RC/22012034294193	कार्य का नाम : KHET SADAK NIRMAN DAMOR FALIYA SE MAATA FALIYA 2015-16 (1721005017/RC/22012034294193)

Measurement Book Detail

MB NO.  3442        Page NO.  25

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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 गीता(Wife) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 172 1032 0 0 1032       1721005017WL027327 Credited 24/06/2017   2 जेनू(Daughter) MP-21-005-019-004/24 ST सकतला A A A A A A A 0 172 0 0 0 0       1721005017WL027327   3 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   4 परम(Wife) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   5 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   6 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 13/07/2017   7 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 13/07/2017   8 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   9 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   10 सुगना(Wife) MP-21-005-019-004/22 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   11 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   12 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   13 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   14 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   15 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   16 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   17 निरमा खुनसिह(Daughter) MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   18 मरची(Sister) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   19 भमर(Self) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   20 बसन्‍ती(Sister) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   21 बुचा(Sister) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   22 हेतली(Brother-in-Law) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   23 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   24 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   25 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   26 जन्‍नू अनसिंह(Wife) MP-21-005-019-003/22 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   27 कमू(Son) MP-21-005-019-003/22 SC आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327   28 कालीया(Son) MP-21-005-019-003/22 SC आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327   29 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   30 LALI KILU(Daughter) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   31 धनसिंह(Self) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   32 भूरसिह(Brother) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   33 केमु(Brother) MP-21-005-019-004/15 ST सकतला A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL027327   34 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   35 छीतू MP-21-005-019-005/34 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   36 हकरी MP-21-005-019-005/34 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   37 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   38 rahul MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   39 तोली(Wife) MP-21-005-019-003/77-B ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327   40 अकरू(Self) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   41 तानसिह(Daughter) MP-21-005-019-003/36 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL027327 Credited 24/06/2017   42 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   43 kamma magan(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL027327 Credited 24/06/2017   44 जेता(Brother) MP-21-005-019-003/36 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL027327 Credited 24/06/2017   45 मोहन(Son) MP-21-005-019-003/36 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   46 mamata(Daughter-in-Law) MP-21-005-019-003/36 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL027327 Credited 24/06/2017   47 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027327   48 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   49 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   50 रमीला(Daughter) MP-21-005-019-004/22 ST सकतला P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   51 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   52 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 34056 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47472 प्रति मजदुर औसत 912.9231

कुल मानव दिवस : 276