मस्टर रोल संख्या : 583	तारीख से : 06/04/2018    तारीख को : 13/04/2018	: 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262	कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)

Measurement Book Detail

MB NO.  3043        Page NO.  91

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 बदा(Wife) MP-21-005-019-004/28 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL034550 Credited 23/06/2018   2 तोलिया(Self) MP-21-005-019-004/29 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL034550 Credited 23/06/2018   3 झितरी(Wife) MP-21-005-019-004/29 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL034550 Credited 23/06/2018   4 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL034550 Credited 23/06/2018   5 गीता(Wife) MP-21-005-019-004/32 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL034550 Credited 23/06/2018   6 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   7 हरमल गोटिया(Self) MP-21-005-019-004/85 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   8 fulaki(Wife) MP-21-005-019-004/85 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   9 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   10 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   11 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   12 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   13 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   14 malla(Self) MP-21-005-019-004/103-A ST सकतला X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   15 राकेश जामसिंह(Self) MP-21-005-019-005/149 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   16 सुरती(Wife) MP-21-005-019-005/149 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   17 jonu(Self) MP-21-005-019-005/15-B OTHER भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   18 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   19 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   20 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   21 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   22 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   23 मन्नु MP-21-005-019-005/21 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   24 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   25 थावरी MP-21-005-019-005/42 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   26 सोबान MP-21-005-019-005/45 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   27 khemraj(Self) MP-21-005-019-005/55-A ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   28 sagita(Wife) MP-21-005-019-005/55-A ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   29 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   30 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   31 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   32 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   33 केंगू MP-21-005-019-005/79 SC भैसा कराई X A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   34 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   35 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   36 टेटिया MP-21-005-019-005/50 SC भैसा कराई X A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   37 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई X A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   38 जीनू लरलू(Son) MP-21-005-019-005/154 ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005WL034550   39 मिश्रा(Wife) MP-21-005-019-004/44 ST सकतला X A A A A A A A 0 172 0 0 0 0 C.C.B AMBA PITHANPUR 1721005019 1721005WL034550   40 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई X A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034550   41 मोतीराम MP-21-005-019-005/90 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550 Credited 23/06/2018   42 करण MP-21-005-019-005/51 SC भैसा कराई X A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550   43 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   44 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   45 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   46 अकरम MP-21-005-019-005/22 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034550 Credited 23/06/2018   47 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   48 सन्ता MP-21-005-019-005/45 SC भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   49 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550   50 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई X A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550   51 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034550 Credited 23/06/2018   52 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला X P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034550 Credited 23/06/2018   53 parmu(Self) MP-21-005-019-004/941 ST सकतला X P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034550 Credited 23/06/2018   54 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034550 Credited 23/06/2018   55 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550 Credited 23/06/2018   56 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL034550 Credited 23/06/2018   57 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई X P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL034550 Credited 23/06/2018   कुल हाजिरी 0 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 26832 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 706.1053

कुल मानव दिवस : 234