मस्टर रोल संख्या : 6161	तारीख से : 06/06/2018    तारीख को : 10/06/2018	: 51/52/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339403	कार्य का नाम : SUDUR SADAK KALIYA KE GHAR SE RAPAT TAK RAMA 2017-18 (1721005016/RC/22012034339403)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 भारू कुवरा MP-21-005-016-005/65 ST रामा B P P P P 4 174 696 0 0 696       1721005016WL035654 Credited 27/06/2018   2 अमरसिह(Self) MP-21-005-016-001/111 ST भवर पिपलिया B A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL035654   3 कसनी(Wife) MP-21-005-016-001/111 ST भवर पिपलिया B A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL035654   4 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   5 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL035654 Credited 27/06/2018   6 झापडी MP-21-005-016-005/113 ST रामा B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   7 कोदरी MP-21-005-016-005/65 ST रामा B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   8 मुकेश(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654 Credited 27/06/2018   9 प्रेमसिंह(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654 Credited 27/06/2018   10 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654 Credited 27/06/2018   11 मोहन(Son) MP-21-005-016-005/10 ST रामा B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL035654   12 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   13 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   14 ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   15 रूपसिंह दिता(Husband) MP-21-005-016-001/42-B ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   16 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   17 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   18 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   19 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   20 सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   21 रतना उकर MP-21-005-016-005/39 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   22 रातसिंह परथीया MP-21-005-016-005/81 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   23 मैथली MP-21-005-016-005/81 ST रामा B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   24 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   25 सवसिंह परथिया(Self) MP-21-005-016-005/10 ST रामा B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   26 जवरी(Wife) MP-21-005-016-005/10 ST रामा B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   27 रावला चिरसिंह MP-21-005-016-005/40 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   28 भूरी MP-21-005-016-005/40 ST रामा B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   29 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   30 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   31 जानिया(Self) MP-21-005-016-001/15 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   32 रामूडी(Wife) MP-21-005-016-001/15 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   33 केसरी(Wife) MP-21-005-016-001/3 ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   34 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   35 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   36 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL035654   37 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   38 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   39 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी B A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   40 मकना(Self) MP-21-005-016-001/22 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   41 ललिता(Wife) MP-21-005-016-001/22 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   42 लक्ष्मण(Self) MP-21-005-016-001/3 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   43 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   44 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   45 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   46 अमरसिंहि वसना MP-21-005-016-005/114 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   47 मेथली MP-21-005-016-005/114 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   48 सविता MP-21-005-016-005/39 ST रामा B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   49 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   50 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया B A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654   51 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   52 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL035654 Credited 27/06/2018   53 रिगू(Self) MP-21-005-016-001/82-A ST भवर पिपलिया B A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL035654   54 पांगली MP-21-005-016-001/76 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   55 सन्नु MP-21-005-016-001/76 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL035654 Credited 27/06/2018   56 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654 Credited 27/06/2018   57 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया B A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654   58 लक्षमण नरसिंह(Son) MP-21-005-016-005/113 ST रामा B A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL035654   कुल हाजिरी 0 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 20184 प्रदाय राशि अन्य 2784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 432

कुल मानव दिवस : 144