मस्टर रोल संख्या : 5335	तारीख से : 26/05/2018    तारीख को : 01/06/2018	: 08/2017    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005017/WC/22012034330383	कार्य का नाम : निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)

Measurement Book Detail

MB NO.  2336        Page NO.  99

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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 babalu(Son) MP-21-005-019-002/101 ST पीपली B B B A A A A 0 174 0 0 0 0       1721005017WL031066   2 सविता(Wife) MP-21-005-019-005/21-A ST भैसा कराई B B B A A A A 0 174 0 0 0 0       1721005017WL031066   3 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई B B B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066   4 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   5 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   6 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   7 थावरी(Wife) MP-21-005-019-002/41 ST पीपली B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   8 सीता(Wife) MP-21-005-019-002/32 ST पीपली B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   9 malla(Self) MP-21-005-019-004/103-A ST सकतला B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   10 magli(Wife) MP-21-005-019-004/103-A ST सकतला B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   11 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   12 सोबान MP-21-005-019-005/45 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   13 हिमराज MP-21-005-019-005/55 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   14 छगन MP-21-005-019-005/55 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   15 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   16 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   17 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   18 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   19 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   20 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   21 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   22 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   23 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   24 कैसरी(Wife) MP-21-005-019-001/16 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   25 remali(Wife) MP-21-005-019-004/13 ST सकतला B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   26 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   27 वसनी(Wife) MP-21-005-019-004/17 ST सकतला B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   28 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   29 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   30 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   31 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   32 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   33 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   34 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   35 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई B B B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066   36 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई B B B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066   37 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   38 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   39 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   40 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   41 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   42 जामसिंह MP-21-005-019-005/81 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   43 कमली MP-21-005-019-005/81 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   44 झेदा MP-21-005-019-005/66 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL031066 Credited 21/06/2018   45 केनिया(Self) MP-21-005-019-002/24 ST पीपली B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   46 सुगां(Wife) MP-21-005-019-002/24 ST पीपली B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   47 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL176046 Credited 07/12/2018   48 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   49 झीतरी MP-21-005-019-005/74 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066 Credited 21/06/2018   50 अमरी MP-21-005-019-005/22 SC भैसा कराई B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   51 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   52 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   53 ABHESINGH UKAR(Son) MP-21-005-019-002/32 ST पीपली B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066 Credited 21/06/2018   54 कांतू(Son) MP-21-005-019-002/41 ST पीपली B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   55 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066 Credited 21/06/2018   56 कालू(Brother) MP-21-005-019-002/23 ST पीपली B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   57 धूमा MP-21-005-019-005/66 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL031066 Credited 21/06/2018   58 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   59 अनसिह(Self) MP-21-005-019-001/16 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   60 बाबू MP-21-005-019-005/78 SC भैसा कराई B B B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066   61 डिबू MP-21-005-019-005/78 SC भैसा कराई B B B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066   62 मोतीराम MP-21-005-019-005/90 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL031066 Credited 21/06/2018   63 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   64 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   65 सन्ता MP-21-005-019-005/45 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   66 गोरधन(Self) MP-21-005-019-002/82 ST पीपली B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   67 रेखा(Wife) MP-21-005-019-002/82 ST पीपली B B B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066   68 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   69 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL031066 Credited 21/06/2018   70 अकरम MP-21-005-019-005/22 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL031066 Credited 21/06/2018   71 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL031066 Credited 21/06/2018   72 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL031066 Credited 21/06/2018   73 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL031066 Credited 21/06/2018   74 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई B B B A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL031066   75 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई B B B A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL031066   76 केसरी MP-21-005-019-005/90 SC भैसा कराई B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL031066 Credited 21/06/2018   77 sanga(Self) MP-21-005-019-002/101 ST पीपली B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL031066 Credited 21/06/2018   78 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL031066 Credited 21/06/2018   79 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066 Credited 21/06/2018   80 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई B B B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL031066   81 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721005017WL031066 Credited 21/06/2018   82 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIA JHABUA BKID0008844 1721005017WL031066 Credited 21/06/2018   कुल हाजिरी 0 0 0 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 31320 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 534.7317

कुल मानव दिवस : 252