मस्टर रोल संख्या : 8148	तारीख से : 28/09/2017    तारीख को : 04/10/2017	: 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475	कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)

Measurement Book Detail

MB NO.  2342        Page NO.  1

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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 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860       1721005033WL062330 Credited 15/10/2017   2 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   3 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   4 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   5 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   6 कम्मा(Wife) MP-21-005-033-001/54 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   7 Gudi(Daughter) MP-21-005-033-001/54 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   8 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   9 बाली MP-21-005-033-001/58 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   10 दिता MP-21-005-033-001/59 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   11 मैता MP-21-005-033-001/59 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   12 मैतान‍(Self) MP-21-005-033-001/62-A ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   13 दिता(Self) MP-21-005-033-001/74 OTHER मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   14 रमतू(Wife) MP-21-005-033-001/74 OTHER मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   15 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   16 रणसिंह MP-21-005-033-001/85 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   17 SAMLI(Wife) MP-21-005-033-001/86 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   18 झब्बू MP-21-005-033-001/158 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   19 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   20 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   21 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   22 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   23 लूणा MP-21-005-033-001/122 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   24 जमना MP-21-005-033-001/122 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   25 गटृटू MP-21-005-033-001/191 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   26 हकरी MP-21-005-033-001/191 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   27 मकना MP-21-005-033-001/213 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   28 मंगली MP-21-005-033-001/213 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   29 Sangita(Daughter-in-Law) MP-21-005-033-001/177 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   30 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330   31 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   32 कमला MP-21-005-033-001/238 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   33 संगा MP-21-005-033-001/264 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   34 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   35 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   36 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   37 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   38 काली MP-21-005-033-001/230 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   39 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   40 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   41 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   42 चतुरा MP-21-005-033-001/280 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   43 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   44 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL062330 Credited 15/10/2017   45 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL062330 Credited 15/10/2017   46 मंगला MP-21-005-033-001/60 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   47 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   48 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   49 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   50 Shuresh(Son) MP-21-005-033-001/79 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   51 रंगली MP-21-005-033-001/214 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   52 सका MP-21-005-033-001/276 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   53 कमली MP-21-005-033-001/303 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   54 गंगली MP-21-005-033-001/177 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330   55 Kamalesh(Son) MP-21-005-033-001/177 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   56 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330   57 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   58 हल्लू MP-21-005-033-001/85 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   59 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P A P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL062330 Credited 15/10/2017   60 माना MP-21-005-033-001/177 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062330 Credited 15/10/2017   61 गुमान MP-21-005-033-001/214 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062330 Credited 15/10/2017   62 वाला MP-21-005-033-001/158 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062330 Credited 15/10/2017   63 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062330 Credited 15/10/2017   64 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062330 Credited 15/10/2017   65 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062330 Credited 15/10/2017   66 धन्ना MP-21-005-033-001/58 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062330 Credited 15/10/2017   67 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062330 Credited 15/10/2017   68 हिमराज MP-21-005-033-001/216 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL062330 Credited 15/10/2017   69 मडी(Wife) MP-21-005-033-001/273 ST मुण्‍डत P P A P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL062330 Credited 15/10/2017   कुल हाजिरी 66 66 0 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53320 प्रदाय राशि अन्य 3440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56760 प्रति मजदुर औसत 822.6087

कुल मानव दिवस : 330