मस्टर रोल संख्या : 12552	तारीख से : 23/07/2018    तारीख को : 29/07/2018	: 2472/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/RC/22012034391301	कार्य का नाम : PULIYA NIRMAN RETENING CUM MURAM FILLING WORK PALEDI (1721/RC/22012034391301)

Measurement Book Detail

MB NO.  2232        Page NO.  2

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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 सिताराम(Self) MP-21-005-020-001/102-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL070215 Credited 02/08/2018   2 इन्‍दराबाई(Wife) MP-21-005-020-001/102-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL070215 Credited 02/08/2018   3 राजु(Husband) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL070215   4 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL070215   5 चोदीया MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044       1721005WL070215   6 अंडुरी MP-21-005-041-003/32 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0       1721005WL070215   7 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL070215   8 अमरसिंह MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215 Credited 02/08/2018   9 तेरती MP-21-005-041-003/19 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215   10 MAHENDTA(Son) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215 Credited 02/08/2018   11 KAIAMBAI(Mother-in-Law) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215 Credited 02/08/2018   12 वेस्ता MP-21-005-041-003/23 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215   13 भुरी MP-21-005-041-003/23 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215 Credited 02/08/2018   14 धुधंरा MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215   15 सरदार MP-21-005-041-003/22 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215   16 मेहरी MP-21-005-041-003/22 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL070215   17 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070215   18 BHURSINGH(Son) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL070215 Credited 02/08/2018   19 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   20 रेवाराम(Self) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   21 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   22 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   23 कानाजी(Father) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   24 गोपाल(Self) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   25 मिरा(Daughter) MP-21-005-020-001/247 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   26 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   27 शान्तिबाई(Wife) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   28 रामीबाई MP-21-005-022-001/145 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215 Credited 02/08/2018   29 हिरा पूनाजी MP-21-005-022-001/184 OTHER उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215 Credited 02/08/2018   30 रमेश(Self) MP-21-005-020-001/248 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215 Credited 02/08/2018   31 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215   32 संगीता(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   33 मुकेश(Self) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   34 रेखाबाइ(Wife) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   35 प्रेमसिह(Self) MP-21-005-022-001/194-A OTHER उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215 Credited 02/08/2018   36 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   37 दैवीलाल(Self) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   38 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   39 मंजू(Sister) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL187985   40 गोविन्द(Son) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070215   41 गोरिया(Self) MP-21-005-022-001/119 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215 Credited 02/08/2018   42 सनिया(Self) MP-21-005-022-001/92 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   43 मंगला MP-21-005-022-001/142 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   44 राम(Self) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   45 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215 Credited 02/08/2018   46 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   47 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   48 शारदा(Wife) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070215   49 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070215   50 विदा(Wife) MP-21-005-020-001/248 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215 Credited 02/08/2018   51 भगवतीबाई(Wife) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   52 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070215   53 रमाबाई(Wife) MP-21-005-020-001/234 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215   54 ANIL(Son) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215 Credited 02/08/2018   55 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215   56 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215   57 राणा(Self) MP-21-005-022-001/92-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070215   58 भुरी MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070215 Credited 02/08/2018   59 लालसिंह(Son) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL070215 Credited 02/08/2018   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 955.5255

कुल मानव दिवस : 324