मस्टर रोल संख्या : 10296	तारीख से : 09/07/2018    तारीख को : 15/07/2018	: 005/0217    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721005035/RC/22012034325938	कार्य का नाम : SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)

Measurement Book Detail

MB NO.  2341        Page NO.  71

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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 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064160 Credited 26/07/2018   2 सकरीया MP-21-005-035-002/4 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064160 Credited 26/07/2018   3 शांता MP-21-005-035-002/4 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064160 Credited 26/07/2018   4 Ralu Wala(Self) MP-21-005-035-002/66-B ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064160   5 Mesu Ralu(Sister) MP-21-005-035-002/66-B ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064160   6 पूनी(Wife) MP-21-005-035-001/48 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL064160 Credited 26/07/2018   7 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL064160 Credited 26/07/2018   8 Rupla Makna(Self) MP-21-005-035-002/210-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064160 Credited 26/07/2018   9 Punki Rupla(Wife) MP-21-005-035-002/210-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064160 Credited 26/07/2018   10 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064160 Credited 26/07/2018   11 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL064160 Credited 26/07/2018   12 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   13 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   14 कलसिंह MP-21-005-035-002/50 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   15 जलीया MP-21-005-035-002/21 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   16 कमली MP-21-005-035-002/21 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   17 धन्नु MP-21-005-035-001/118 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   18 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   19 नरसिंह MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   20 पागंली MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   21 Dilip Naesingh(Self) MP-21-005-035-001/176-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   22 Sharda Naesingh(Wife) MP-21-005-035-001/176-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   23 मुनसिंह(Self) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   24 भुरा(Wife) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   25 बाबु(Self) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   26 झबु(Wife) MP-21-005-035-001/25 OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   27 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   28 रतना(Self) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   29 मुन्ना MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   30 जुवानसिंह MP-21-005-035-002/27 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   31 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   32 सोमला MP-21-005-035-002/31 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   33 मुन्ना MP-21-005-035-002/54 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   34 PRAKASH RANTA(Self) MP-21-005-035-001/31-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   35 NANUDI PRAKASH(Wife) MP-21-005-035-001/31-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064160 Credited 26/07/2018   36 असु(Wife) MP-21-005-035-001/31 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL064160 Credited 26/07/2018   37 कालीया MP-21-005-035-001/76 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL064160 Credited 26/07/2018   38 तोली MP-21-005-035-001/76 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL064160 Credited 26/07/2018   39 GULI HUKIYA(Wife) MP-21-005-035-002/218 OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064160 Credited 26/07/2018   40 Munna Thawariya(Self) MP-21-005-035-002/34-C ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064160   41 Meera Munna(Wife) MP-21-005-035-002/34-C ST मोहकमपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064160   42 रंगा MP-21-005-035-002/35 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL064160 Credited 26/07/2018   43 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL187199   44 Manish Bharat(Sister) MP-21-005-035-002/67-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL187199   45 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL064160 Credited 26/07/2018   कुल हाजिरी 41 41 0 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 951.2

कुल मानव दिवस : 246