मस्टर रोल संख्या : 8599	तारीख से : 04/10/2017    तारीख को : 10/10/2017	: 07-08/2016    स्वीकृति दिनॉंक : 18/01/2016
कार्य-संहित : 1721005030/RC/22012034296956	कार्य का नाम : KHET SADAK DAMOR FALIYA DOKARWANI 2015-16 (1721005030/RC/22012034296956)

Measurement Book Detail

MB NO.  3435        Page NO.  43

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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 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032       1721005030WL062775 Credited 30/10/2017   2 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032       1721005030WL062775 Credited 30/10/2017   3 वसनी(Wife) MP-21-005-030-002/78-C ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032       1721005030WL062775 Credited 30/10/2017   4 संगिता(Wife) MP-21-005-030-002/128-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL062775   5 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL062775 Credited 30/10/2017   6 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   7 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   8 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   9 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   10 मेनसिंह थावरिया(Self) MP-21-005-030-002/134 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   11 सोवा(Wife) MP-21-005-030-002/134 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   12 बदली(Wife) MP-21-005-030-002/105 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   13 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   14 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   15 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   16 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   17 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   18 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   19 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   20 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   21 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   22 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   23 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   24 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   25 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   26 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   27 devu(Self) MP-21-005-030-002/156-C ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   28 Ramu(Self) MP-21-005-030-002/156-D ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   29 Anu(Wife) MP-21-005-030-002/156-D ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   30 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   31 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   32 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   33 HURTA(Wife) MP-21-005-030-002/182 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   34 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775   35 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   36 वेसा MP-21-005-030-002/49 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   37 दीतु MP-21-005-030-002/50 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   38 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   39 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL062775 Credited 30/10/2017   40 वजिया(Self) MP-21-005-030-002/155-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL062775   41 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775   42 कमली MP-21-005-030-001/99 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775   43 बालु MP-21-005-030-002/52 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   44 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   45 कसमा MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   46 वीरसिंग MP-21-005-030-001/99 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775   47 राजु(Self) MP-21-005-030-002/128-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775   48 dguli(Wife) MP-21-005-030-002/156-C ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775   49 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   50 जेता MP-21-005-030-002/52 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   51 पुनी MP-21-005-030-002/51 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL062775 Credited 30/10/2017   52 सरदार MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775 Credited 30/10/2017   53 नरू MP-21-005-030-002/50 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775 Credited 30/10/2017   54 हुरासिह MP-21-005-030-002/51 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775 Credited 30/10/2017   55 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775 Credited 30/10/2017   56 झीतरा ढाला(Self) MP-21-005-030-002/136 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775   57 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL062775 Credited 30/10/2017   58 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062775 Credited 30/10/2017   59 कनी(Wife) MP-21-005-030-002/136 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062775   60 मीठु(Self) MP-21-005-030-002/105 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062775   61 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL062775 Credited 30/10/2017   कुल हाजिरी 0 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 34056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 592.1312

कुल मानव दिवस : 210