मस्टर रोल संख्या : 6719	तारीख से : 06/09/2017    तारीख को : 12/09/2017	: 31/32/    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005026/PG/9425897105	कार्य का नाम : PLAY GROUND MAL FALIYA ROTALA 2016-17 (1721005026/PG/9425897105)

Measurement Book Detail

MB NO.  3430        Page NO.  97

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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 काली खिमराज(Wife) MP-21-005-026-002/282-B ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   2 जेतली वरसिंह(Wife) MP-21-005-026-002/126-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL050145 Credited 18/09/2017   3 शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL050145 Credited 18/09/2017   4 गोपाल MP-21-005-026-002/183 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   5 रमतु MP-21-005-026-002/183 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   6 जलीमा MP-21-005-026-002/185 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   7 केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   8 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   9 कल्‍ला खुमसिंह(Wife) MP-21-005-026-002/242-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   10 सुमली MP-21-005-026-002/185 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   11 कमा(Wife) MP-21-005-026-002/207 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   12 नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   13 कान्‍ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   14 कलसिह(Self) MP-21-005-026-002/214 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   15 रूमा(Self) MP-21-005-026-002/206 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   16 MANU RUMA(Son) MP-21-005-026-002/206 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   17 लालु(Self) MP-21-005-026-002/207 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   18 करमा(Wife) MP-21-005-026-002/214 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   19 बाबु MP-21-005-026-002/243 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   20 कमली MP-21-005-026-002/243 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   21 परसिह(Self) MP-21-005-026-002/245 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   22 हकरी(Wife) MP-21-005-026-002/245 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   23 झीन्जू(Self) MP-21-005-026-002/274 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   24 हकु हरंसिंह(Wife) MP-21-005-026-002/126-B ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   25 रामसिह(Self) MP-21-005-026-002/127 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   26 कसमा(Wife) MP-21-005-026-002/127 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   27 KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   28 Ramli mangliya(Daughter) MP-21-005-026-002/182 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   29 नरसिह २५(Self) MP-21-005-026-002/126 ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   30 तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   31 काली तारसिंह(Wife) MP-21-005-026-002/126-C ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   32 पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   33 सीबू पारसिंह(Wife) MP-21-005-026-002/126-D ST रोटला B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050145 Credited 18/09/2017   34 जमना(Wife) MP-21-005-026-002/126 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   35 भुरा(Self) MP-21-005-026-002/14 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   36 मीरा(Wife) MP-21-005-026-002/14 ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   37 खिमराज पुना(Self) MP-21-005-026-002/282-B ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   38 पारसिंह धन्‍ना(Self) MP-21-005-026-002/229-B ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   39 सेलू पारसिंह(Wife) MP-21-005-026-002/229-B ST रोटला B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL050145 Credited 18/09/2017   40 खुमा पुना(Self) MP-21-005-026-002/282-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   41 जोग‍डी खुमा(Wife) MP-21-005-026-002/282-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   42 NURI(Wife) MP-21-005-026-002/282-A ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   43 खीमा बाबू(Self) MP-21-005-026-002/140-C ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   44 काली खीमा(Wife) MP-21-005-026-002/140-C ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   45 जनता MP-21-005-026-002/185 ST रोटला B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL050145 Credited 18/09/2017   46 वेसलि(Brother) MP-21-005-026-002/285 ST रोटला B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL050145 Credited 18/09/2017   47 SURESH MAGTIYA(Son) MP-21-005-026-002/285 ST रोटला B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL050145 Credited 18/09/2017   48 MAGTIYA BADIYA(Father) MP-21-005-026-002/285 ST रोटला B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL050145 Credited 18/09/2017   कुल हाजिरी 0 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49536 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288