मस्टर रोल संख्या : 3516	तारीख से : 31/05/2017    तारीख को : 05/06/2017	: 6/17    स्वीकृति दिनॉंक : 13/05/2017
कार्य-संहित : 1721005027/RC/22012034337836	कार्य का नाम : SUDUR SADAK MAL FALIYA SAPANCH KE NAKE TAK (1721005027/RC/22012034337836)

Measurement Book Detail

MB NO.  2316        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 झीतर MP-21-005-027-001/159 ST कोकावद P P P P P P 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005027WL023240 Credited 15/06/2017   2 खुशाल हरेसिंग MP-21-005-027-001/274 ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005027WL023240 Credited 15/06/2017   3 Gatu Prakash(Wife) MP-21-005-027-001/215-A ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL023240 Credited 15/06/2017   4 झुना MP-21-005-027-001/171 ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL023240 Credited 15/06/2017   5 सुमित्रापतंद(Wife) MP-21-005-027-001/151 ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005027WL023240 Credited 15/06/2017   6 जोगडिया(Son) MP-21-005-027-001/56 ST कोकावद P P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL023240 Credited 15/06/2017   7 दिलीप MP-21-005-027-001/174 ST कोकावद P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL023240 Credited 15/06/2017   8 दिवान MP-21-005-027-001/174 ST कोकावद P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005027WL023240 Credited 15/06/2017   9 कसना(Husband) MP-21-005-027-001/95 ST कोकावद P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL023240 Credited 15/06/2017   10 कमलसिंग नाना MP-21-005-027-001/272 ST कोकावद P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL023240 Credited 15/06/2017   11 RUPA(Wife) MP-21-005-027-001/272 ST कोकावद P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005027WL023240 Credited 15/06/2017   12 अन्तिम MP-21-005-027-001/208 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   13 पारू पीदिया(Self) MP-21-005-027-001/48 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   14 RAJU(Son) MP-21-005-027-001/188 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   15 हिम्मतसिह पुनाजी MP-21-005-027-001/207 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   16 श्यामाजी MP-21-005-027-001/207 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   17 खेलसिंह तिरू(Self) MP-21-005-027-001/87 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   18 जितेन्‍द्र(Father) MP-21-005-027-001/188 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   19 TETIYA GULSINGH(Self) MP-21-005-027-001/188 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   20 रामलाल सोमजी मोतली(Self) MP-21-005-027-001/50 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   21 रामचन्द्र मेता MP-21-005-027-001/149 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   22 हुरगा MP-21-005-027-001/149 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   23 कमता MP-21-005-027-001/149 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   24 सरमा(Daughter) MP-21-005-027-001/149 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   25 Divan Hima(Self) MP-21-005-027-001/148-A ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   26 Kamti Divan(Wife) MP-21-005-027-001/148-A ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   27 जमना(Wife) MP-21-005-027-001/102 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   28 धन्नाभाई पुनाजी MP-21-005-027-001/144 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   29 झुमली MP-21-005-027-001/144 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   30 गोपाल नानजी MP-21-005-027-001/141 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   31 मीरा MP-21-005-027-001/141 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   32 Sunil(Son) MP-21-005-027-001/141 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   33 SAWAN VIRSINGH(Son) MP-21-005-013-002/20 ST खेडली P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   34 सकरू नाना(Self) MP-21-005-027-001/102 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   35 विजय(Son) MP-21-005-027-001/112 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   36 खुमसिह गुलाब(Self) MP-21-005-027-001/126 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   37 सुरती(Wife) MP-21-005-027-001/126 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   38 नाथु रूपा MP-21-005-027-001/131 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 16/06/2017   39 मीरा MP-21-005-027-001/131 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   40 जोगडीयापतंद सोमजी MP-21-005-027-001/153 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   41 खुमसिह गुलसिह(Self) MP-21-005-027-001/151 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   42 धुमसिह भठु MP-21-005-027-001/174 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   43 रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 16/06/2017   44 मातेली MP-21-005-027-001/153 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   45 मडीयापतंद लाला MP-21-005-027-001/159 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   46 धुलीया सना नेतु(Self) MP-21-005-027-001/56 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   47 करमा(Wife) MP-21-005-027-001/56 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   48 केशरसिंग छतरसिंग MP-21-005-027-001/275 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   49 कालि MP-21-005-027-001/275 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   50 रामसिह माना MP-21-005-027-001/180 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   51 सरू MP-21-005-027-001/180 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   52 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 16/06/2017   53 कालिया झितरा MP-21-005-027-001/237 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   54 मुन्‍ना झितरा MP-21-005-027-001/238 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   55 अमरंसिग झितरा MP-21-005-027-001/239 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   56 दिनेश कमलसिंग MP-21-005-027-001/260 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   57 भीमसिंग(Son) MP-21-005-027-001/51 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   58 कमल MP-21-005-027-001/131 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   59 वीरंिसह(Self) MP-21-005-013-002/20 ST खेडली P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   60 RAJU(Son) MP-21-005-027-001/102 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   61 SHANTI(Daughter-in-Law) MP-21-005-027-001/102 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   62 सोमली MP-21-005-027-001/161 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   63 रमली MP-21-005-027-001/153 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   64 वंरा(Wife) MP-21-005-027-001/87 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   65 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   66 खेतु(Wife) MP-21-005-027-001/50 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   67 रस्‍सु MP-21-005-027-001/274 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   68 मडीबाई MP-21-005-027-001/208 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   69 रामा(Son) MP-21-005-027-001/48 ST कोकावद P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005027WL023240 Credited 15/06/2017   70 DIWAN(Son) MP-21-005-027-001/192 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   71 SUNITA(Daughter-in-Law) MP-21-005-027-001/192 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   72 KAMLA MADIYA(Self) MP-21-005-027-001/159-A ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   73 sarma(Daughter) MP-21-005-027-001/141 ST कोकावद P P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005027WL023240 Credited 15/06/2017   74 कमली MP-21-005-027-001/174 ST कोकावद P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA JHABUA UBIN0557528 1721005027WL023240 Credited 15/06/2017   75 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL023240 Credited 16/06/2017   76 Prakash Gulsingh(Self) MP-21-005-027-001/215-A ST कोकावद P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005027WL023240 Credited 16/06/2017   77 नवसी(Wife) MP-21-005-013-002/20 ST खेडली P P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005027WL023240 Credited 15/06/2017   कुल हाजिरी 77 77 77 77 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77154 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77154 प्रति मजदुर औसत 1002

कुल मानव दिवस : 462