मस्टर रोल संख्या : 9337	तारीख से : 25/11/2019    तारीख को : 01/12/2019	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  2318        Page NO.  89

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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 मनोज(Self) MP-21-005-016-001/99 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093377 Credited 06/12/2019   2 भावि‍सह(Son) MP-21-005-016-001/68 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   3 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   4 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   5 देमली(Wife) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   6 सन्नू(Wife) MP-21-005-016-001/99 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   7 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093377 Credited 06/12/2019   8 धन्‍नी(Wife) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   9 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   10 मुकेश(Self) MP-21-005-016-001/63-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   11 ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   12 रूपसिंह दिता(Husband) MP-21-005-016-001/42-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   13 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   14 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   15 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   16 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   17 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL148034   18 सीता(Wife) MP-21-005-016-001/63-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   19 प्रेमसिहं(Self) MP-21-005-016-001/68 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   20 सेना(Wife) MP-21-005-016-001/68 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   21 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   22 लीला(Wife) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   23 भारतसिंह(Self) MP-21-005-016-001/11-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   24 मंगलसिंह(Self) MP-21-005-016-001/10 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   25 मैथली(Wife) MP-21-005-016-001/10 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   26 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   27 हूमली(Wife) MP-21-005-016-001/2 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   28 रामसिंह(Self) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   29 सुकली(Wife) MP-21-005-016-001/23 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   30 दिनेश MP-21-005-016-001/63 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   31 सब्बु MP-21-005-016-001/63 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   32 अमरसिंग(Self) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   33 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   34 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   35 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   36 वसना(Self) MP-21-005-016-001/2 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   37 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   38 सुनिता गोपाल(Wife) MP-21-005-016-001/11-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   39 भूरी(Wife) MP-21-005-016-001/11-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   40 केवलसिंह(Self) MP-21-005-016-001/2-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   41 मंगुडी(Wife) MP-21-005-016-001/2-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   42 कसनी(Wife) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   43 सुरती MP-21-005-016-001/61 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   44 ि‍दनेश(Father) MP-21-005-016-001/61 SC भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   45 गोपाल(Self) MP-21-005-016-001/11-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   46 दिनेश(Self) MP-21-005-016-001/20-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   47 रमीला(Wife) MP-21-005-016-001/20-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   48 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   49 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   50 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093377 Credited 06/12/2019   51 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   52 कमलेश(Self) MP-21-005-016-001/91-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093377 Credited 06/12/2019   53 गेन्‍दु(Wife) MP-21-005-016-001/91-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093377 Credited 06/12/2019   54 कान्‍ता(Wife) MP-21-005-016-001/91-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093377 Credited 06/12/2019   55 गोलु(Self) MP-21-005-016-001/91-B ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL093377 Credited 06/12/2019   56 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   57 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   58 भार‍तसिंह(Self) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   59 सीता(Wife) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093377 Credited 06/12/2019   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6000 प्रदाय राशि अनुसूचित जनजाति 29400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35400 प्रति मजदुर औसत 600

कुल मानव दिवस : 354