मस्टर रोल संख्या : 3755	तारीख से : 06/06/2017    तारीख को : 12/06/2017	: 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

MB NO.  2318        Page NO.  1

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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 दिलीप(Brother) MP-21-005-016-005/116-A ST रामा P P P A A A A 3 150 450 0 0 450       1721005016WL027157 Credited 24/06/2017   2 अमरसिंह रतना MP-21-005-016-005/37 ST रामा P P P A A A A 3 150 450 0 0 450       1721005016WL027157 Credited 15/08/2017   3 रतन कानिया MP-21-005-016-005/80 ST रामा P P P A A A A 3 150 450 0 0 450       1721005016WL027157 Credited 24/06/2017   4 काली(Wife) MP-21-005-016-004/1-B ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL027157 Credited 24/06/2017   5 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL027157 Credited 24/06/2017   6 भारू भूरा(Son) MP-21-005-016-004/39 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   7 झापडी MP-21-005-016-005/113 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   8 रामसिंह(Self) MP-21-005-016-005/80-A ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   9 कान्‍ता(Wife) MP-21-005-016-005/80-A ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   10 गुली MP-21-005-016-005/156 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   11 लोंगा(Wife) MP-21-005-016-005/1 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   12 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   13 धनजी वीरसिह बामनिया MP-21-005-016-004/23 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL027157 Credited 24/06/2017   14 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL027157 Credited 24/06/2017   15 रमेश उंकार(Self) MP-21-005-016-005/2 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   16 बुददी(Wife) MP-21-005-016-005/2 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   17 मुन्‍ना(Self) MP-21-005-016-005/96-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   18 भूरी(Wife) MP-21-005-016-005/96-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   19 भारत(Self) MP-21-005-016-004/1-B ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   20 बदली MP-21-005-016-005/88 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   21 धुली(Wife) MP-21-005-016-005/9 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   22 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   23 थावरीबाई MP-21-005-016-005/142 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   24 सवसिंह परथिया(Self) MP-21-005-016-005/10 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   25 जवरी(Wife) MP-21-005-016-005/10 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   26 रूपसिंह रतन(Self) MP-21-005-016-005/1 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   27 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   28 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   29 भुरी MP-21-005-016-004/18 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   30 खिमा(Self) MP-21-005-016-005/114-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   31 रावला चिरसिंह MP-21-005-016-005/40 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   32 भूरी MP-21-005-016-005/40 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   33 मुन्ना भूरा(Self) MP-21-005-016-005/14 ST रामा P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   34 संगीता(Wife) MP-21-005-016-005/14 ST रामा P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   35 झीतरा हिरका राठौर MP-21-005-016-004/19 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   36 काली MP-21-005-016-004/19 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   37 रमतु MP-21-005-016-005/80 ST रामा P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   38 खिमाला(Self) MP-21-005-016-005/8-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   39 लिला खिमला(Wife) MP-21-005-016-005/8-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   40 गंगली(Wife) MP-21-005-016-005/114-A ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   41 कमली MP-21-005-016-005/37 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL027157 Credited 15/08/2017   42 सवसिंह MP-21-005-016-005/78 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157   43 पांगली MP-21-005-016-005/78 ST रामा P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   44 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL027157 Credited 24/06/2017   45 वेस्ती MP-21-005-016-004/23 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   46 कासु MP-21-005-016-004/39 ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   47 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL027157 Credited 24/06/2017   48 भारत फतिया MP-21-005-016-005/54 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   49 लक्षमण नरसिंह(Son) MP-21-005-016-005/113 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   50 लीला MP-21-005-016-005/54 ST रामा P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL027157 Credited 24/06/2017   कुल हाजिरी 49 49 49 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22050 प्रति मजदुर औसत 441

कुल मानव दिवस : 147