मस्टर रोल संख्या : 9283	तारीख से : 30/06/2018    तारीख को : 06/07/2018	: 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.  09895        Page NO.  4

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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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005017WL056044   2 गीता(Wife) MP-21-005-019-004/24 ST सकतला A A A A A A A 0 174 0 0 0 0       1721005017WL056044   3 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL056044 Credited 18/07/2018   4 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL056044 Credited 18/07/2018   5 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL056044 Credited 18/07/2018   6 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL056044 Credited 18/07/2018   7 नबू(Wife) MP-21-005-019-004/44 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL056044   8 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   9 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   10 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   11 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   12 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   13 KASU(Wife) MP-21-005-019-004/16 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   14 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   15 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   16 akaru(Self) MP-21-005-019-004/23-A ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   17 jahma(Wife) MP-21-005-019-004/23-A ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   18 भुन्‍दरा(Self) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   19 जोनु(Brother) MP-21-005-019-004/10 ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   20 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   21 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   22 बाबू(Self) MP-21-005-019-003/190 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   23 कैसरी(Wife) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   24 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   25 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044 Credited 18/07/2018   26 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   27 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   28 नूरी(Mother-in-Law) MP-21-005-019-001/15 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   29 gudiya(Self) MP-21-005-019-001/2-B OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   30 sangita(Wife) MP-21-005-019-001/2-B OTHER डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL056044   31 वरसिह वैशिया(Self) MP-21-005-019-001/15 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL056044   32 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL056044   33 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL056044   34 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL056044   35 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044   36 अनसिह(Self) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044 Credited 18/07/2018   37 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044 Credited 18/07/2018   38 मोहन(Self) MP-21-005-019-001/7 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044 Credited 18/07/2018   39 हुरंगा(Daughter) MP-21-005-019-001/7 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044   40 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044   41 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044 Credited 18/07/2018   42 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044 Credited 18/07/2018   43 रेखा(Wife) MP-21-005-019-002/82 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL056044   44 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL056044 Credited 18/07/2018   45 लाला(Self) MP-21-005-019-004/77-B ST सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL056044   46 अकरू(Self) MP-21-005-019-004/24 ST सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL056044   47 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL056044 Credited 18/07/2018   48 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL056044   49 नबू(Wife) MP-21-005-019-002/37 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL056044   50 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   51 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL056044   52 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL056044   53 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL056044   54 लीला(Wife) MP-21-005-019-002/36 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL056044   55 VIJAY(Self) MP-21-005-019-003/31-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   56 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   57 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   58 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   59 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL056044   कुल हाजिरी 34 34 34 34 34 34 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32538 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35670 प्रति मजदुर औसत 604.5763

कुल मानव दिवस : 205