मस्टर रोल संख्या : 13984	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 6/17    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1721005027/RC/22012034337836	कार्य का नाम : SUDUR SADAK MAL FALIYA SAPANCH KE NAKE TAK (1721005027/RC/22012034337836)

Measurement Book Detail

MB NO.  2316        Page NO.  85

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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 झीतर MP-21-005-027-001/159 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005027WL108132 Credited 06/02/2018   2 जुग्गी(Wife) MP-21-005-027-001/85 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL108132 Credited 06/02/2018   3 वासु(Wife) MP-21-005-027-001/90 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL108132 Credited 06/02/2018   4 कागु(Son) MP-21-005-027-001/90 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL108132 Credited 06/02/2018   5 अन्तिम MP-21-005-027-001/208 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   6 SANGEETA(Daughter-in-Law) MP-21-005-027-001/8 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL108132 Credited 06/02/2018   7 नानसिंग कोदरीया MP-21-005-027-001/256 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   8 हिम्मतसिह पुनाजी MP-21-005-027-001/207 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   9 नर्मदी(Wife) MP-21-005-027-001/109 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   10 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   11 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   12 खुमान कोदरीया(Self) MP-21-005-027-001/86 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   13 जितेन्‍द्र(Father) MP-21-005-027-001/188 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   14 रतनसिह गन्ना MP-21-005-027-001/167 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   15 मुन्ना गन्ना MP-21-005-027-001/169 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   16 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   17 धन्ना(Son) MP-21-005-027-001/12 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   18 मुका तिरू MP-21-005-027-001/155 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   19 मडीयापतंद लाला MP-21-005-027-001/159 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   20 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   21 पदमसिह धुलीयापतंद MP-21-005-027-001/208 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   22 कालिया झितरा MP-21-005-027-001/237 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   23 मुन्‍ना झितरा MP-21-005-027-001/238 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   24 अमरंसिग झितरा MP-21-005-027-001/239 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   25 किशन धलिया MP-21-005-027-001/246 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   26 दिनेश कमलसिंग MP-21-005-027-001/260 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   27 केशरसिंग छतरसिंग MP-21-005-027-001/275 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   28 बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   29 कोदरीया वेश्या(Self) MP-21-005-027-001/85 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   30 वेलसिह तिरू MP-21-005-027-001/192 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   31 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   32 राधा(Wife) MP-21-005-027-001/86 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   33 वसनी MP-21-005-027-001/167 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   34 सोमली MP-21-005-027-001/161 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   35 Sanna Harsingh(Wife) MP-21-005-027-001/293 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   36 नारंगी MP-21-005-027-001/260 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL108132 Credited 06/02/2018   37 Okar Himla(Self) MP-21-005-027-001/171-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   38 Badli Okar(Wife) MP-21-005-027-001/171-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   39 KAMLA MADIYA(Self) MP-21-005-027-001/159-A ST कोकावद P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL108132 Credited 06/02/2018   40 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL108132 Credited 06/02/2018   41 धुमसिह(Self) MP-21-005-027-001/210 ST कोकावद P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005027WL108132 Credited 06/02/2018   कुल हाजिरी 41 41 0 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42312 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42312 प्रति मजदुर औसत 1032

कुल मानव दिवस : 246