मस्टर रोल संख्या : 10619	तारीख से : 13/11/2017    तारीख को : 19/11/2017	: 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993	कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)

Measurement Book Detail

MB NO.  1477        Page NO.  56

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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 जेता MP-21-005-016-004/43 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0       1721005016WL078734   2 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005016WL078734 Credited 27/11/2017   3 भारू कुवरा MP-21-005-016-005/65 ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005016WL078734 Credited 27/11/2017   4 पानी MP-21-005-016-005/53 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005016WL078734   5 लालसिंह MP-21-005-016-002/110 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL078734 Credited 27/11/2017   6 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL078734 Credited 27/11/2017   7 जामसिंह(Self) MP-21-005-016-002/109-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL078734   8 कस्‍सू(Wife) MP-21-005-016-002/109-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL078734   9 मडी MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL078734 Credited 27/11/2017   10 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL078734   11 दिलिप(Self) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL078734 Credited 27/11/2017   12 झापडी MP-21-005-016-005/113 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734   13 कोदरी MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734   14 रमेश MP-21-005-016-002/98 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL078734   15 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL078734 Credited 27/11/2017   16 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL078734   17 खीमला MP-21-005-016-002/103 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL078734   18 वनिता MP-21-005-016-002/103 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL078734   19 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL078734   20 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL078734   21 रमेश MP-21-005-016-002/84 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL078734   22 मकना MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL078734 Credited 27/11/2017   23 धुली MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   24 कैलाश MP-21-005-016-002/78 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   25 पुनकी MP-21-005-016-002/78 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   26 तोलसिंह(Self) MP-21-005-016-002/101-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   27 कान्‍ता(Wife) MP-21-005-016-002/101-A ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL078734   28 रूगी(Wife) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   29 KANTI NARVESINGH(Wife) MP-21-005-016-005/86 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   30 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   31 सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   32 खिमा(Self) MP-21-005-016-005/114-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   33 सवसिंह परथिया(Self) MP-21-005-016-005/10 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   34 जवरी(Wife) MP-21-005-016-005/10 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   35 रावला चिरसिंह MP-21-005-016-005/40 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   36 भूरी MP-21-005-016-005/40 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   37 कसना फतिया MP-21-005-016-005/53 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   38 अनिल भूरा(Son) MP-21-005-016-005/86 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   39 रातसिंह परथीया MP-21-005-016-005/81 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   40 मैथली MP-21-005-016-005/81 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   41 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734 Credited 27/11/2017   42 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734 Credited 27/11/2017   43 जितेन्द्र किरण(Son) MP-21-005-016-004/16 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734   44 रेमां जितेन्द्र(Daughter) MP-21-005-016-004/16 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734   45 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734 Credited 27/11/2017   46 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734 Credited 27/11/2017   47 जानकी MP-21-005-016-004/3 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL078734   48 गंगली(Wife) MP-21-005-016-005/114-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734 Credited 27/11/2017   49 अमरसिंहि वसना MP-21-005-016-005/114 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   50 मेथली MP-21-005-016-005/114 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   51 मडडी MP-21-005-016-005/53 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL078734   52 कमती MP-21-005-016-002/110 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL078734   53 लली MP-21-005-016-002/98 ST वागलावाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL078734   54 लक्षमण नरसिंह(Son) MP-21-005-016-005/113 ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734 Credited 27/11/2017   55 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734 Credited 27/11/2017   56 गोरीली MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734 Credited 27/11/2017   57 भारत फतिया MP-21-005-016-005/54 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734   58 लीला MP-21-005-016-005/54 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL078734   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 444.8276

कुल मानव दिवस : 150