मस्टर रोल संख्या : 12797	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672	कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)

Measurement Book Detail

MB NO.  3139        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 MAMTA(Sister) MP-21-005-014-002/48-B ST रूपारेल P P P A P P P 6 172 1032 0 0 1032       1721005WL102265 Credited 21/01/2018   2 DIPAK HARISH(Son) MP-21-005-014-003/50 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032       1721005WL102265 Credited 21/01/2018   3 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL102265   4 लीला(Wife) MP-21-005-014-003/227 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL102265 Credited 21/01/2018   5 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL102265 Credited 21/01/2018   6 रमेश लक्ष्‍मण(Self) MP-21-005-014-002/55-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL102265 Credited 21/01/2018   7 लीला लाला(Self) MP-21-005-014-002/106-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102265   8 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102265   9 वेस्‍ती(Wife) MP-21-005-014-002/72-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102265   10 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL102265 Credited 21/01/2018   11 PINKI HIMAT(Wife) MP-21-005-013-002/64-B ST खेडली P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   12 Ratansingh baniya(Self) MP-21-005-014-003/219-A ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   13 धर्मन्‍द(Wife) MP-21-005-014-002/104-B ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   14 भुरू कालिया(Self) MP-21-005-014-002/30-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   15 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   16 HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B ST खेडली P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   17 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   18 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   19 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   20 रमीला(Wife) MP-21-005-014-002/72-B ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   21 बाबू रतना(Self) MP-21-005-014-002/58-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   22 राकेश(Self) MP-21-005-013-002/66 ST खेडली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   23 सुनिता(Wife) MP-21-005-013-002/66 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265   24 धन्‍नी(Wife) MP-21-005-014-002/106-B ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265   25 ANIL RAMSINGH(Son) MP-21-005-014-002/95 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   26 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   27 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   28 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   29 तोलू सूमला(Self) MP-21-005-014-002/5 ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265   30 सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265   31 मोहन लक्ष्मण(Self) MP-21-005-014-002/73 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   32 मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   33 रायला रामचन्द्र(Self) MP-21-005-014-002/17 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   34 अनसिंह मंगलिया(Self) MP-21-005-014-002/33 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   35 रूपला नाना देवल(Self) MP-21-005-014-002/105 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   36 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   37 बादर लक्ष्मण(Self) MP-21-005-014-002/97 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   38 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   39 भावला(Son) MP-21-005-014-002/87 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   40 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   41 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   42 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   43 थावरी(Wife) MP-21-005-014-002/60 ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265   44 पांगली(Wife) MP-21-005-014-002/5 ST रूपारेल A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265   45 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   46 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   47 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   48 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   49 Rekha(Wife) MP-21-005-014-003/219-A ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL102265 Credited 21/01/2018   50 dinu(Son) MP-21-005-014-002/87 ST रूपारेल A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265   51 खीमराज बादर(Self) MP-21-005-014-002/97-C ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   52 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   53 जाम्बुडी(Wife) MP-21-005-014-002/105 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   54 मडी(Wife) MP-21-005-014-002/50 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL102265 Credited 21/01/2018   55 रामसिंह मनजी(Self) MP-21-005-014-002/82-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL102265 Credited 21/01/2018   56 नूरा पनिया(Self) MP-21-005-014-002/72-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL102265   57 मुकेश गुला(Self) MP-21-005-014-002/3-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL102265   58 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL102265   59 मानसिंह भूरा(Self) MP-21-005-014-002/83-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL102265 Credited 21/01/2018   60 दरू अनसिंह(Self) MP-21-005-014-002/33-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL131575 Credited 18/09/2018   61 हकरी(Wife) MP-21-005-014-002/33-A ST रूपारेल A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL102265   62 लाली(Wife) MP-21-005-014-002/97-A ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL102265 Credited 21/01/2018   63 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL102265   64 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL102265 Credited 21/01/2018   65 पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 ST रूपारेल P P P A P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102265 Credited 21/01/2018   66 मुकेश नूरा(Self) MP-21-005-014-002/72-B ST रूपारेल A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL102265   कुल हाजिरी 49 49 49 0 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50568 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 766.1818

कुल मानव दिवस : 294