मस्टर रोल संख्या : 8444	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  0995        Page NO.  3

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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 सविता(Wife) MP-21-005-019-005/21-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL046153   2 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153   3 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   4 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   5 Khuna Meda(Self) MP-21-005-019-005/89-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   6 Vaja bai Khuna(Wife) MP-21-005-019-005/89-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   7 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   8 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   9 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   10 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   11 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   12 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   13 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   14 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   15 धनु तोलिया(Self) MP-21-005-019-005/127 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   16 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   17 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   18 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   19 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   20 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046153 Credited 09/07/2018   21 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153   22 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153 Credited 09/07/2018   23 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153   24 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153 Credited 09/07/2018   25 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153   26 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046153 Credited 09/07/2018   27 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL046153 Credited 09/07/2018   28 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046153 Credited 09/07/2018   29 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046153 Credited 09/07/2018   30 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046153 Credited 09/07/2018   31 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046153 Credited 09/07/2018   32 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL046153 Credited 09/07/2018   33 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL046153 Credited 09/07/2018   34 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL046153 Credited 09/07/2018   35 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL046153   36 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL046153   37 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046153 Credited 09/07/2018   38 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046153 Credited 09/07/2018   39 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046153 Credited 09/07/2018   40 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL046153 Credited 09/07/2018   41 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153 Credited 09/07/2018   42 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046153   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 845.1429

कुल मानव दिवस : 204