मस्टर रोल संख्या : 7253	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  76

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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 झीतरा MP-21-005-030-001/218 SC नारंदा P A P P P P P 6 174 1044 0 0 1044       1721005030WL033613 Credited 23/06/2018   2 धरू MP-21-005-030-001/218 SC नारंदा P A P P P P P 6 174 1044 0 0 1044       1721005030WL033613 Credited 23/06/2018   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा P A P P P P P 6 174 1044 0 0 1044       1721005030WL033613 Credited 23/06/2018   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा P A P P P P P 6 174 1044 0 0 1044       1721005030WL033613 Credited 23/06/2018   5 मेनसिह MP-21-005-030-002/66 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL033613   6 तोला MP-21-005-030-002/66 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL033613   7 गलि MP-21-005-030-001/109 SC नारंदा A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL033613   8 रमजी MP-21-005-030-001/11 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   9 जमना MP-21-005-030-001/11 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   10 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   11 वसना MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   12 बीजू MP-21-005-030-001/102 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   13 रमला MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   14 सनतु MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   15 छीतु MP-21-005-030-002/97 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   16 हीारू MP-21-005-030-002/97 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   17 रमतु(Wife) MP-21-005-030-002/12 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   18 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   19 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   20 रंगु(Wife) MP-21-005-030-002/44 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   21 bahadur vasna(Self) MP-21-005-030-002/59-C ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   22 हुमला MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   23 हुमली MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   24 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL033613   25 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL033613   26 कलसिंग MP-21-005-030-001/109 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   27 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   28 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   29 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   30 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   31 सुन्दर(Wife) MP-21-005-030-003/106 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   32 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   33 परमली MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   34 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   35 vasu(Daughter-in-Law) MP-21-005-030-001/216 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   36 जेता MP-21-005-030-001/132 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   37 साजन(Mother) MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   38 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   39 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   40 गीता MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   41 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   42 लीला MP-21-005-030-001/133 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   43 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   44 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   45 DINESH(Self) MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL033613   46 KASMA MP-21-005-030-001/114-A ST नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL033613   47 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL033613   48 मांगीलाल MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   49 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   50 छीतु(Daughter) MP-21-005-030-001/133 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   51 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613 Credited 23/06/2018   52 सीता MP-21-005-030-001/162 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   53 भोवन MP-21-005-030-001/10 SC नारंदा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613 Credited 23/06/2018   54 हुमला MP-21-005-030-001/6 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   55 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   56 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   57 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P A P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613 Credited 23/06/2018   58 बदिया MP-21-005-030-001/163 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   59 बहादुर MP-21-005-030-001/162 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   60 सोमला भावजी MP-21-005-030-001/132 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   61 नरसिंग MP-21-005-030-001/216 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   62 मडी MP-21-005-030-001/216 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   63 धुमा MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   64 वालसिंग MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   65 सन्तू MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   66 पागंला डी MP-21-005-030-001/164 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   67 दला(Wife) MP-21-005-030-002/11-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   68 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL033613   69 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   70 सूमान(Self) MP-21-005-030-003/89 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   71 मागूडी(Wife) MP-21-005-030-003/89 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   72 हीरा(Self) MP-21-005-030-002/12 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   73 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   74 नानुडा(Self) MP-21-005-030-003/106 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   75 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   76 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   77 साव(Self) MP-21-005-030-002/11-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   78 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   79 गुलसिह MP-21-005-030-001/216 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL033613   80 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL033613   कुल हाजिरी 6 1 7 7 7 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7308 प्रति मजदुर औसत 91.35

कुल मानव दिवस : 42