मस्टर रोल संख्या : 4951	तारीख से : 26/06/2017    तारीख को : 02/07/2017	: 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.  41

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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 B P P P P A 4 150 600 0 0 600       1721005016WL034263 Credited 12/07/2017   2 गीता(Father) MP-21-005-016-001/8 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600       1721005016WL034263 Credited 12/07/2017   3 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL034263 Credited 10/07/2017   4 रामा MP-21-005-016-005/154 ST रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   5 झितरी MP-21-005-016-005/154 ST रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   6 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   7 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   8 गुलाबसिंह(Self) MP-21-005-016-001/22-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL034263 Credited 10/07/2017   9 रतनी(Wife) MP-21-005-016-001/22-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL034263 Credited 10/07/2017   10 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL034263 Credited 10/07/2017   11 शानु रामा MP-21-005-016-005/99 ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   12 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   13 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   14 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   15 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   16 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   17 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   18 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   19 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   20 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   21 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   22 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   23 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   24 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   25 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   26 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   27 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   28 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   29 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   30 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   31 तोलु भुरा MP-21-005-016-005/31 ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   32 मंडी MP-21-005-016-005/31 ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   33 कमली MP-21-005-016-001/8 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL108160 Credited 02/02/2018   34 खिमा(Self) MP-21-005-016-005/114-A ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   35 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   36 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   37 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   38 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   39 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   40 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   41 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL034263 Credited 10/07/2017   42 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   43 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   44 गंगली(Wife) MP-21-005-016-005/114-A ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   45 तोला MP-21-005-016-005/99 ST रामा B B P P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL034263 Credited 10/07/2017   46 रामा(Self) MP-21-005-016-005/164 SC रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   47 कैशा(Wife) MP-21-005-016-005/164 SC रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   48 मुकेश(Son) MP-21-005-016-005/164 SC रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   49 कमोदी मुकेश(Daughter-in-Law) MP-21-005-016-005/164 SC रामा B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 10/07/2017   50 शंकर(Self) MP-21-005-016-001/66-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   51 जेमती(Wife) MP-21-005-016-001/66-A ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   52 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   53 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया B B P P P P A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL034263 Credited 12/07/2017   कुल हाजिरी 0 0 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7200 प्रदाय राशि अनुसूचित जनजाति 23400 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31800 प्रति मजदुर औसत 600

कुल मानव दिवस : 212