मस्टर रोल संख्या : 2213	तारीख से : 08/05/2019    तारीख को : 14/05/2019	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        Page NO.  17

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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 MOHAN PARMAR(Self) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   2 REKHA MOHAN(Wife) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   3 KAILASH(Son) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   4 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   5 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   6 रेना(Wife) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   7 Mamta(Daughter-in-Law) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   8 SUNDARI(Wife) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   9 SAVITA(Daughter) MP-21-005-014-002/35 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   10 टेटिया भावला(Self) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   11 गुडडी(Wife) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   12 SUSHILA(Sister) MP-21-005-014-002/87-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL016927 Credited 24/05/2019   13 लल्‍लू खीमा(Self) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL016927 Credited 21/05/2019   14 अप्रेल(Wife) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL016927 Credited 21/05/2019   15 नानी(Mother) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL016927 Credited 21/05/2019   16 करू(Son) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL016927 Credited 24/05/2019   17 अनिता(Daughter) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL016927 Credited 24/05/2019   18 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL016927 Credited 21/05/2019   19 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL016927 Credited 24/05/2019   20 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL016927 Credited 24/05/2019   21 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL016927 Credited 24/05/2019   22 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   23 शान्ति(Wife) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   24 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   25 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   26 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   27 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   28 सकरा दितीया(Self) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 24/05/2019   29 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   30 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   31 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   32 जन्तु(Wife) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   33 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   34 वरदी(Wife) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   35 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   36 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   37 मोता(Mother) MP-21-005-014-002/26 ST रूपारेल A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927   38 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL016927 Credited 21/05/2019   39 मुनी हिमराज(Wife) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   40 गुलां(Wife) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 21/05/2019   41 दिल्‍लू बालू(Self) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   42 धुली(Wife) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   43 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   44 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   45 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019   46 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL016927 Credited 27/05/2019   47 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL016927 Credited 27/05/2019   48 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL016927 Credited 27/05/2019   49 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL016927 Credited 21/05/2019   50 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL016927 Credited 27/05/2019   51 PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL016927 Credited 24/05/2019   52 NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL016927 Credited 24/05/2019   53 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL016927 Credited 21/05/2019   54 मडीया झुमला(Self) MP-21-005-014-001/66-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL016927 Credited 21/05/2019   55 मेना(Wife) MP-21-005-014-001/66-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL016927 Credited 21/05/2019   56 पंकली(Wife) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL016927 Credited 24/05/2019   57 PINJU(Son) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL016927 Credited 24/05/2019   58 हिमराज मुन्‍ना(Self) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL016927 Credited 21/05/2019   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60192 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60192 प्रति मजदुर औसत 1037.7931

कुल मानव दिवस : 342