मस्टर रोल संख्या : 6957	तारीख से : 11/09/2017    तारीख को : 17/09/2017	: 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993	कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)

Measurement Book Detail

MB NO.  1477        Page NO.  52

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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 बच्चू MP-21-005-016-002/53 ST वागलावाट A A A A A A A 0 0 0 0 0 0       1721005016WL055588   2 रमतू MP-21-005-016-002/53 ST वागलावाट A A A A A A A 0 0 0 0 0 0       1721005016WL055588   3 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 150 900 0 0 900       1721005016WL055588 Credited 04/10/2017   4 पिदिया गन्ना MP-21-005-016-005/43 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL055588   5 सविता MP-21-005-016-005/43 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL055588   6 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 150 900 0 0 900       1721005016WL055588 Credited 04/10/2017   7 आशा MP-21-005-016-002/81 ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL055588 Credited 04/10/2017   8 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL055588 Credited 04/10/2017   9 मडी MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL055588 Credited 04/10/2017   10 दिलिप(Self) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL055588 Credited 04/10/2017   11 देवली(Mother) MP-21-005-016-002/93-A ST वागलावाट P P P P P A A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   12 मडी MP-21-005-016-002/94 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   13 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   14 रामली MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588   15 शांति MP-21-005-016-005/83 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   16 जोता MP-21-005-016-002/34 ST वागलावाट P P P P A A A 4 150 600 0 0 600 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005016WL055588 Credited 04/10/2017   17 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL055588 Credited 04/10/2017   18 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL055588 Credited 04/10/2017   19 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL055588 Credited 04/10/2017   20 रमेश MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL055588 Credited 04/10/2017   21 धुली MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   22 मकना MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL055588 Credited 04/10/2017   23 रूगी(Wife) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   24 पुनिया रायसिह(Self) MP-21-005-028-001/155-A ST नवापाड़ा P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 03/10/2017   25 सुनिता पुनिया(Wife) MP-21-005-028-001/155-A ST नवापाड़ा P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   26 कालिया(Self) MP-21-005-028-001/25 ST नवापाड़ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588   27 दुलेसीह(Son) MP-21-005-028-001/25 ST नवापाड़ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588   28 मंगा(Wife) MP-21-005-028-001/25 ST नवापाड़ा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588   29 शंकर(Self) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   30 श्‍यामा(Wife) MP-21-005-016-002/9-A ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   31 बालसिंह पांगला(Son) MP-21-005-016-002/17 ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   32 लूणिया MP-21-005-016-002/100 ST वागलावाट P P A A A A A 2 150 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   33 वरदी MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   34 रमेश MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   35 सन्नु रमेंश(Granddaughter) MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   36 रूख्मा MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   37 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   38 बादू(Son) MP-21-005-028-001/25 ST नवापाड़ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588   39 हुमली MP-21-005-016-002/8 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL055588   40 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   41 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   42 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   43 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   44 रतनी MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   45 कमतू MP-21-005-016-002/22 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588   46 हवसिंग MP-21-005-016-002/24 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   47 गलकू MP-21-005-016-002/24 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   48 गोपाल MP-21-005-016-002/34 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   49 रमेश MP-21-005-016-002/22 ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   50 भूरी MP-21-005-016-002/38 ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   51 पांगला MP-21-005-016-002/39 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   52 जेनती MP-21-005-016-002/39 ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   53 मन्नू MP-21-005-016-002/4 ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   54 हकरीया MP-21-005-016-002/13 ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 03/10/2017   55 पेमा MP-21-005-016-002/106 ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   56 रामला MP-21-005-016-002/94 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   57 पारू MP-21-005-016-002/76 ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 03/10/2017   58 उद्या MP-21-005-016-002/8 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   59 रामसिंह(Self) MP-21-005-016-002/108-A ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   60 जहमा(Wife) MP-21-005-016-002/108-A ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL055588 Credited 04/10/2017   61 थावरी(Wife) MP-21-005-016-002/58-A ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   62 पारसिंह(Self) MP-21-005-016-002/60-A ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   63 केशरी(Wife) MP-21-005-016-002/60-A ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   64 गल्‍लु(Wife) MP-21-005-016-002/11-A ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL055588 Credited 04/10/2017   65 कमती MP-21-005-016-002/110 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL055588 Credited 04/10/2017   66 रमेश MP-21-005-016-002/20 ST वागलावाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL055588   67 कमली MP-21-005-016-002/113 ST वागलावाट P P P P A A A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   68 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   69 गोरीली MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   70 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   71 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL055588 Credited 04/10/2017   कुल हाजिरी 59 59 58 54 43 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47100 प्रति मजदुर औसत 663.3803

कुल मानव दिवस : 314