मस्टर रोल संख्या : 25917	तारीख से : 01/11/2018    तारीख को : 07/11/2018	: 32/2016    स्वीकृति दिनॉंक : 02/01/2016
कार्य-संहित : 1721005032/RC/22012034296602	कार्य का नाम : KHET SADAK POJA BHABER FLIYE SE MUDAT MARG TAK KHEDA 2015-16 (1721005032/RC/22012034296602)

Measurement Book Detail

MB NO.  3426        Page NO.  73

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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 शांति MP-21-005-032-001/158 SC खेड़ा P P P P P P A 6 174 1044 0 0 1044       1721005032WL159479 Credited 16/11/2018   2 भीलाजी MP-21-005-032-001/158 SC खेड़ा P P P P P P A 6 174 1044 0 0 1044       1721005032WL159479 Credited 16/11/2018   3 नदु(Son) MP-21-005-032-001/112 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044       1721005032WL159479 Credited 16/11/2018   4 शोबान पूनीया(Self) MP-21-005-032-001/241 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL159479 Credited 16/11/2018   5 फंजू नाथिया(Self) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL159479 Credited 16/11/2018   6 वरदी(Wife) MP-21-005-032-001/461 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   7 दिता(Self) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   8 गमती गज्जी(Wife) MP-21-005-032-001/580 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   9 सन्ता(Wife) MP-21-005-032-001/241 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   10 हुडी(Wife) MP-21-005-032-001/2 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   11 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   12 कैलाबाई(Wife) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   13 कमलसिंह बाबूसिंह(Self) MP-21-005-032-001/191 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238404 Credited 27/08/2019   14 शान्ति(Wife) MP-21-005-032-001/191 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238404 Credited 29/08/2019   15 वैलसिंह बदा(Self) MP-21-005-032-001/116 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL159479 Credited 16/11/2018   16 भारत(Son) MP-21-005-032-001/112 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   17 कांती(Wife) MP-21-005-032-001/52 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   18 रामचंद हकरिया(Self) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   19 हेतु(Wife) MP-21-005-032-001/110 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   20 Bansingh Nandla(Self) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   21 Anita bansingh(Wife) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   22 हाजरा(Wife) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL159479 Credited 16/11/2018   23 मेसू बदिया(Self) MP-21-005-032-001/112 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   24 हिमा(Self) MP-21-005-032-001/461 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   25 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   26 वैलसिंह सोमला(Self) MP-21-005-032-001/108 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   27 धुलिया कमजी(Self) MP-21-005-032-001/2 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   28 हिमचंद बिजला(Self) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   29 मालंिसह रूपा(Self) MP-21-005-032-001/207 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL238404 Credited 29/08/2019   30 प्रेमसिंह कसमा(Self) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   31 तोलसिंह कसना(Self) MP-21-005-032-001/369 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   32 गली(Wife) MP-21-005-032-001/369 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   33 श्री बाबू(Self) MP-21-005-032-001/580 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   34 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   35 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   36 वरसिंह कमजी(Self) MP-21-005-032-001/76 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   37 केला(Sister) MP-21-005-032-001/76 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   38 विक्रम(Son) MP-21-005-032-001/580 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   39 गोपाल(Son) MP-21-005-032-001/580 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   40 राजु(Husband) MP-21-005-032-001/369 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   41 Darmendr(Son) MP-21-005-032-001/369 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   42 Sunita(Daughter) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   43 थावरी(Wife) MP-21-005-032-001/24 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   44 शैतान खेता(Self) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   45 लक्ष्मी(Wife) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   46 मिठीया जेहला(Self) MP-21-005-032-001/173 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   47 मनु(Wife) MP-21-005-032-001/173 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   48 टीटू नाथू(Self) MP-21-005-032-001/134 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   49 अनीता(Wife) MP-21-005-032-001/134 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   50 कमा(Father) MP-21-005-032-001/134 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479   51 कालू कमजी MP-21-005-032-001/158 SC खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL159479 Credited 16/11/2018   52 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL159479 Credited 16/11/2018   53 राकेश कसन(Self) MP-21-005-032-001/52 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL159479 Credited 16/11/2018   54 लालचंद नंदला(Self) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005032WL159479 Credited 16/11/2018   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55332 प्रति मजदुर औसत 1024.6666

कुल मानव दिवस : 318