मस्टर रोल संख्या : 12536	तारीख से : 23/07/2018    तारीख को : 29/07/2018	: 15-    स्वीकृति दिनॉंक : 11/11/2017
कार्य-संहित : 1721005008/RC/22012034336709	कार्य का नाम : SUDUR SADAK KALIDEVI PARA MUKHAYA SE TADVI FALIYA TICHKIYA FALIYA JHAKELA 2017-18 (1721005008/RC/22012034336709)

Measurement Book Detail

MB NO.  3059        Page NO.  7

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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 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   2 दलसिंह MP-21-005-008-002/60 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL093810 Credited 01/09/2018   3 नवला मंगलिया MP-21-005-008-001/163 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   4 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   5 बदिया कूका MP-21-005-008-001/233 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   6 सविता MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   7 LALITA MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   8 KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   9 जयराम रावला MP-21-005-008-001/86 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL093810 Credited 01/09/2018   10 किडिया(Self) MP-21-005-008-004/33-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. 1721005008WL093810 Credited 01/09/2018   11 रमेश पिदू MP-21-005-008-004/35 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   12 खेलू पिदू MP-21-005-008-004/36 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   13 KANTILAL(Son) MP-21-005-008-004/36 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   14 बाली MP-21-005-008-004/6 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   15 काली MP-21-005-008-002/60 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   16 अरविन्‍द(Son) MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   17 RANU SHETAN(Daughter) MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   18 झीतरा MP-21-005-008-003/100 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   19 वरसिंह MP-21-005-008-003/37 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   20 सूकिया विका MP-21-005-008-004/10 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   21 सकरा MP-21-005-008-001/37 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   22 गन्ना नारजी MP-21-005-008-001/49 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   23 बदली MP-21-005-008-001/247 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   24 भीला MP-21-005-008-001/274 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   25 धन्नी MP-21-005-008-001/280 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   26 खिमा बाहदर(Self) MP-21-005-008-001/196 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   27 कसना सोमला MP-21-005-008-001/122 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   28 अका MP-21-005-008-001/122 ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810   29 कूकीृ MP-21-005-008-001/131 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   30 मुन्ना बुचा MP-21-005-008-001/146 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   31 मन्ता MP-21-005-008-004/10 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   32 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   33 Bahdursingh Pidu(Self) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   34 RANGU BADU(Wife) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   35 SANPA(Wife) MP-21-005-008-004/37 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   36 गुडडु(Self) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   37 घुलिया माकडिया MP-21-005-008-004/25 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   38 जानकी MP-21-005-008-004/25 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL093810 Credited 01/09/2018   39 नरवेंिसह MP-21-005-008-004/35 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   40 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL093810 Credited 01/09/2018   41 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL093810 Credited 01/09/2018   42 जरू तोलिया MP-21-005-008-001/128 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL093810 Credited 01/09/2018   43 कमरू तोलिया MP-21-005-008-001/232 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL093810 Credited 01/09/2018   44 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL093810 Credited 01/09/2018   45 कानिया कालू MP-21-005-008-004/37 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   46 रतन सूरतन MP-21-005-008-001/176 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL093810 Credited 01/09/2018   47 सावित्री MP-21-005-008-001/280 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   48 Balwan(Son) MP-21-005-008-001/280 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL093810 Credited 01/09/2018   49 Gulabsingh(Son) MP-21-005-008-001/280 ST झकेला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL093810 Credited 01/09/2018   50 तोलिया(Self) MP-21-005-008-004/34-A ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   51 BHURA KASNA(Wife) MP-21-005-008-001/122 ST झकेला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810   52 BASANTI TETIYA(Daughter-in-Law) MP-21-005-008-004/24 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   53 शारदा MP-21-005-008-004/41 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   54 मालसिंह MP-21-005-008-001/270 ST झकेला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810   55 पैमला(Self) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL093810 Credited 01/09/2018   56 ASHVIN(Son) MP-21-005-008-001/256 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005008WL093810 Credited 01/09/2018   57 केसरीया तोलिया MP-21-005-008-001/204 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL093810 Credited 01/09/2018   58 MAMTA(Granddaughter) MP-21-005-008-001/49 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL093810 Credited 01/09/2018   59 जाना MP-21-005-008-004/36 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   60 कालिया मडिया MP-21-005-008-001/40 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   61 शैतान MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   62 दिता कसू MP-21-005-008-001/90 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   63 बापू MP-21-005-008-002/33 ST झिरावदिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   64 हुुरजी पीदिया MP-21-005-008-001/50 ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL093810 Credited 01/09/2018   65 पारसिंग खिमा MP-21-005-008-001/38 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   66 रामचंद्र सोमला MP-21-005-008-001/192 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   67 धुमा वाला MP-21-005-008-001/199 ST झकेला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   68 सीकू MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   69 खुमसिंह दल्ला MP-21-005-008-003/27 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL093810 Credited 01/09/2018   70 SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL093810 Credited 01/09/2018   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69948 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 999.2571

कुल मानव दिवस : 402