मस्टर रोल संख्या : 7878	तारीख से : 18/06/2018    तारीख को : 24/06/2018	: 51/52/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339403	कार्य का नाम : SUDUR SADAK KALIYA KE GHAR SE RAPAT TAK RAMA 2017-18 (1721005016/RC/22012034339403)

Measurement Book Detail

MB NO.  2318        Page NO.  7

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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 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा B B A A A A A 0 0 0 0 0 0       1721005016WL044920   2 दिलिप(Self) MP-21-005-016-005/83-B ST रामा B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   3 काली(Wife) MP-21-005-016-004/1-B ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   4 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   5 शंकर(Self) MP-21-005-016-004/38-A ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   6 गीता(Wife) MP-21-005-016-004/38-A ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   7 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL044920   8 रामा MP-21-005-016-005/154 ST रामा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920 Credited 07/07/2018   9 झितरी MP-21-005-016-005/154 ST रामा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920 Credited 07/07/2018   10 भारू भूरा(Son) MP-21-005-016-004/39 ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920 Credited 07/07/2018   11 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920 Credited 07/07/2018   12 शांति MP-21-005-016-005/83 ST रामा B B A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920   13 तोलकी MP-21-005-016-005/38 ST रामा B B A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920   14 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा B B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL044920 Credited 07/07/2018   15 धनजी वीरसिह बामनिया MP-21-005-016-004/23 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL044920   16 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL044920   17 प्रकाश(Self) MP-21-005-016-005/144-A ST रामा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL044920   18 रंगा(Wife) MP-21-005-016-005/144-A ST रामा B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL044920   19 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   20 प्रकाश(Self) MP-21-005-016-001/92-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   21 मंजु(Wife) MP-21-005-016-001/92-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   22 दिनेश(Self) MP-21-005-016-002/98-A ST वागलावाट B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   23 संगू(Wife) MP-21-005-016-002/98-A ST वागलावाट B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   24 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   25 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   26 ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   27 रूपसिंह दिता(Husband) MP-21-005-016-001/42-B ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   28 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   29 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   30 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   31 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   32 रूगी(Wife) MP-21-005-016-005/83-B ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   33 मुन्‍ना(Self) MP-21-005-016-005/96-A ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   34 भूरी(Wife) MP-21-005-016-005/96-A ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   35 शानु रामा MP-21-005-016-005/99 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   36 भारत(Self) MP-21-005-016-004/1-B ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   37 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   38 शारदा MP-21-005-016-004/4 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   39 पारसिंह(Self) MP-21-005-016-005/30-A ST रामा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   40 देमा पारसिंह(Wife) MP-21-005-016-005/30-A ST रामा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   41 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   42 KANTI NARVESINGH(Wife) MP-21-005-016-005/86 ST रामा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   43 अनिल भूरा(Son) MP-21-005-016-005/86 ST रामा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   44 थावरी MP-21-005-016-005/95 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   45 तोलु भुरा MP-21-005-016-005/31 ST रामा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   46 मंडी MP-21-005-016-005/31 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   47 कुक्का बदिया MP-21-005-016-005/17 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   48 कैसी MP-21-005-016-005/17 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   49 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   50 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   51 रमीला MP-21-005-016-001/6 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   52 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   53 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   54 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   55 रामला(Self) MP-21-005-016-001/47 OTHER भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   56 भूरी(Wife) MP-21-005-016-001/47 OTHER भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   57 अमरसिंग(Self) MP-21-005-016-001/5 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   58 मंगलसिंह(Self) MP-21-005-016-001/10 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   59 मैथली(Wife) MP-21-005-016-001/10 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   60 केसरी(Wife) MP-21-005-016-001/3 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   61 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL044920   62 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   63 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   64 मकना(Self) MP-21-005-016-001/22 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   65 ललिता(Wife) MP-21-005-016-001/22 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   66 लक्ष्मण(Self) MP-21-005-016-001/3 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   67 कसना MP-21-005-016-001/6 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   68 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   69 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   70 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   71 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   72 झीतरा हिरका राठौर MP-21-005-016-004/19 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   73 काली MP-21-005-016-004/19 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   74 हुमला हिरका राठौर MP-21-005-016-004/20 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   75 कमली MP-21-005-016-004/20 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   76 शंकर मंगल्या परमार MP-21-005-016-004/4 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   77 सुचिग नाना MP-21-005-016-005/95 ST रामा B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   78 तोलिया(Self) MP-21-005-016-005/82-A ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   79 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   80 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   81 कसनी(Wife) MP-21-005-016-001/5 ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   82 दुला(Self) MP-21-005-016-005/30-B ST रामा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   83 रेशमा दुला(Wife) MP-21-005-016-005/30-B ST रामा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   84 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920 Credited 07/07/2018   85 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   86 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   87 सुन्नि(Wife) MP-21-005-016-005/82-A ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   88 तोला MP-21-005-016-005/99 ST रामा B B A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL044920   89 रिगू(Self) MP-21-005-016-001/82-A ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   90 वेस्ती MP-21-005-016-004/23 ST सेमलखेड़ी B B A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920   91 कासु MP-21-005-016-004/39 ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   92 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL044920 Credited 07/07/2018   93 रावला कसना MP-21-005-016-005/38 ST रामा B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920 Credited 07/07/2018   94 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया B B A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920   95 खुन्ना कमना MP-21-005-016-005/83 ST रामा B B A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL044920   कुल हाजिरी 0 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17400 प्रति मजदुर औसत 183.1579

कुल मानव दिवस : 100