मस्टर रोल संख्या : 16938	तारीख से : 10/03/2018    तारीख को : 16/03/2018	: 01/017    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005015/RC/22012034337617	कार्य का नाम : SUDUR SADAK NIRMAN AMLI FALIYA CHAPARI RANWASH (1721005015/RC/22012034337617)

Measurement Book Detail

MB NO.  1492        Page NO.  96

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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 दलसिंह(Husband) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL130125   2 सुरली(Wife) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL130125   3 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005015WL130125   4 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005015WL130125   5 वेलसिंह(Self) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   6 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   7 दिलिप(Self) MP-21-005-048-001/162-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   8 बदली(Wife) MP-21-005-048-001/162-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   9 दिपसिंह(Husband) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   10 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL130125   11 सवी(Wife) MP-21-005-048-001/116 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL130125   12 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   13 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   14 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   15 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   16 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   17 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   18 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   19 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   20 बापु(Self) MP-21-005-048-001/21 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   21 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   22 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   23 दल्‍ला MP-21-005-048-001/239 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   24 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   25 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   26 शांती MP-21-005-048-001/254 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   27 KALI NARSINGH(Self) MP-21-005-048-001/278 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   28 पांगली(Wife) MP-21-005-048-001/44 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   29 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   30 टेटीया MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   31 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   32 रामसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   33 आवसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   34 कुवरसिंग(Son) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   35 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   36 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   37 सुरसिंह(Son) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   38 रीछू(Self) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   39 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   40 कमा(Daughter-in-Law) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   41 KALU CHENA(Self) MP-21-005-048-001/97-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   42 AMNA KALU(Wife) MP-21-005-048-001/97-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   43 जामसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   44 नेवसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   45 रंगू MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   46 दिता(Son) MP-21-005-048-001/45 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   47 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   48 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   49 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   50 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   51 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   52 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   53 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   54 अनसिंह(Self) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   55 खुमसिंह(Grandson) MP-21-005-048-001/171 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   56 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   57 करमसिंह(Husband) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   58 गडडु(Son) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   59 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   60 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125   61 NIRMALA DIPSINGH(Daughter-in-Law) MP-21-005-048-001/162-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   62 नाथू(Son) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL130125 Credited 03/04/2018   63 कालीया(Husband) MP-21-005-048-001/91-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL130125   64 अन्‍नु(Wife) MP-21-005-048-001/91-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL130125   65 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL130125 Credited 03/04/2018   66 LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL130125 Credited 03/04/2018   67 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL132595 Credited 04/02/2019   68 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005015WL130125   69 भूचर(Self) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL130125   70 MALA PRAVESH(Wife) MP-21-005-048-001/67-C ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL132595 Credited 04/02/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45000 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48600 प्रति मजदुर औसत 694.2857

कुल मानव दिवस : 324