मस्टर रोल संख्या : 9296	तारीख से : 29/06/2018    तारीख को : 05/07/2018	: 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672	कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)

Measurement Book Detail

MB NO.  3139        Page NO.  61

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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 HUKLI BHUNDRA(Daughter-in-Law) MP-21-005-035-001/171-A ST दुधी खेडा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069   2 रामसिंह नाथिया(Self) MP-21-005-014-002/111-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABU 1721005WL051069 Credited 12/07/2018   3 पारती(Wife) MP-21-005-014-002/48 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051069 Credited 12/07/2018   4 Narvesingh Madiya(Self) MP-21-005-037-003/55-C ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051069 Credited 12/07/2018   5 KUKA JAWLA(Self) MP-21-005-014-002/50-A ST रूपारेल P P P A A A A 3 174 522 0 0 522 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051069 Credited 12/07/2018   6 मानसिंह(Self) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051069 Credited 12/07/2018   7 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P A A A 4 174 696 0 0 696 IDBI BANK JHABUA IBKL0001631 1721005WL051069 Credited 12/07/2018   8 PINKI HIMAT(Wife) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051069 Credited 12/07/2018   9 सोनू(Sister) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL051069 Credited 12/07/2018   10 नमर्द(Wife) MP-21-005-014-002/111-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051069 Credited 12/07/2018   11 फत्तू(Wife) MP-21-005-014-002/83 ST रूपारेल P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051069 Credited 12/07/2018   12 दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051069 Credited 12/07/2018   13 HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051069 Credited 12/07/2018   14 छगन पुनिया(Self) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   15 SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B ST दुधी खेडा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069   16 राकेश(Self) MP-21-005-013-002/66 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   17 हीषली(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   18 Tibli Puniya(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   19 जुगली(Wife) MP-21-005-014-002/69-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL051069   20 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   21 सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   22 सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   23 संतु(Wife) MP-21-005-014-002/49 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   24 रामसिंह दितीया(Self) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   25 दि तली(Wife) MP-21-005-014-001/42 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   26 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   27 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   28 थावरी(Wife) MP-21-005-014-002/60 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   29 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   30 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   31 रेवली(Wife) MP-21-005-014-001/13-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051069 Credited 12/07/2018   32 मडी(Wife) MP-21-005-014-002/50 ST रूपारेल P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   33 करणसिंह सुरपाल(Self) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   34 TOLA KARANSINGH(Wife) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   35 रमेश नानीया(Self) MP-21-005-014-002/69-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051069 Credited 12/07/2018   36 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051069   37 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051069   38 BABITA(Sister) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL051069 Credited 12/07/2018   39 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051069 Credited 12/07/2018   40 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051069   कुल हाजिरी 34 34 33 32 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33582 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 839.55

कुल मानव दिवस : 193