मस्टर रोल संख्या : 947	तारीख से : 12/04/2018    तारीख को : 18/04/2018	: 3/4-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/RC/22012034336495	कार्य का नाम : SUDUR SADAK NIRMAN BHIMKUND SE GWAN FALIYA BHIMKUND (1721005024/RC/22012034336495)

Measurement Book Detail

MB NO.  1246        Page NO.  91

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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 हुमली(Wife) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL006177 Credited 25/04/2018   2 जितेन्‍द्र रामसिंह MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL006177 Credited 25/04/2018   3 रतन(Self) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL006177 Credited 25/04/2018   4 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL006177 Credited 25/04/2018   5 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL006177 Credited 25/04/2018   6 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL006177 Credited 25/04/2018   7 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   8 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   9 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   10 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   11 रूखमा(Wife) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   12 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   13 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   14 धारू(Son) MP-21-005-024-001/20 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   15 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   16 हेमचन्द(Self) MP-21-005-024-001/33 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   17 शरमा(Wife) MP-21-005-024-001/34 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   18 धनसिंग(Self) MP-21-005-024-001/39 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   19 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   20 शम्भु(Self) MP-21-005-024-001/5 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   21 अकरम(Self) MP-21-005-024-001/22 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   22 रमेश(Self) MP-21-005-024-001/80 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL006177 Credited 25/04/2018   23 कमेश(Self) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   24 बाबु(Self) MP-21-005-024-001/8 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   25 बालू नाना(Self) MP-21-005-024-002/35-B ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   26 श्‍यामा(Wife) MP-21-005-024-001/49-C ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   27 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   28 कल्लुबाई(Wife) MP-21-005-024-001/24 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   29 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   30 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   31 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   32 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   33 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   34 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   35 हेमचन्द(Self) MP-21-005-024-001/50 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   36 तोलिया(Self) MP-21-005-024-001/52 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   37 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   38 कालु(Self) MP-21-005-024-001/48 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   39 अनसिंग(Self) MP-21-005-024-001/35 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   40 दुला(Self) MP-21-005-024-001/36 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   41 अमरसिंह(Self) MP-21-005-024-001/83 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   42 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   43 वेलसिंग MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   44 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   45 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   46 पारसिंह रतन(Self) MP-21-005-024-001/67-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   47 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   48 राहूल रालू(Son) MP-21-005-024-002/38 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   49 कल्ला MP-21-005-024-002/11 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   50 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   51 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   52 दरियाव(Self) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   53 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   54 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   55 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   56 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177   57 कमदा मुकेश(Wife) MP-21-005-024-001/108-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   58 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   59 भमर धनसिंह(Self) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   60 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   61 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177   62 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   63 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   64 सोनू कलमसिह(Self) MP-21-005-024-001/63-B ST भीमकुण्‍ड A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177   65 जाना सोनू(Wife) MP-21-005-024-001/63-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   66 दल्‍ला बाई(Wife) MP-21-005-024-001/74-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   67 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   68 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL006177 Credited 25/04/2018   69 रूखमाबाई(Wife) MP-21-005-024-001/8 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   70 रेखा(Granddaughter) MP-21-005-024-002/38 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   71 पाना(Wife) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   72 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   73 शाँती(Wife) MP-21-005-024-001/24-A OTHER भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   74 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   75 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   76 फूरा(Wife) MP-21-005-024-001/33-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   77 किवन तोलिया(Self) MP-21-005-024-001/52-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   78 पिलू(Wife) MP-21-005-024-001/55-A ST भीमकुण्‍ड A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177   79 करणसिंह(Self) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL006177 Credited 25/04/2018   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 75336 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77400 प्रति मजदुर औसत 979.7468

कुल मानव दिवस : 450