मस्टर रोल संख्या : 3040	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  2318        Page NO.  75

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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 भारू कुवरा MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL025483   2 Rakesh Mavi MP-21-005-016-005/64-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL025483   3 Kanta mavi(Wife) MP-21-005-016-005/64-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL025483   4 खुमानसिंह MP-21-005-016-005/42 ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL025483   5 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL025483   6 केकडिया(Son) MP-21-005-016-005/6 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   7 गीता(Daughter) MP-21-005-016-005/6 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   8 रमीला(Wife) MP-21-005-016-005/55-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   9 परथीया रामसिंह MP-21-005-016-005/51 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   10 बुच्ची खुमानसिंह(Wife) MP-21-005-016-005/42 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   11 कोदरी MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   12 विमल(Self) MP-21-005-016-005/57-A ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL025483   13 महेश रावला(Self) MP-21-005-016-005/1-A OTHER रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL025483   14 अमरसिंह(Self) MP-21-005-016-001/37-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL025483   15 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   16 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   17 प्रेमसिह मकना MP-21-005-016-005/60 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   18 प्रेमसिंह(Self) MP-21-005-016-005/55-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   19 प्रेमसिहं(Self) MP-21-005-016-001/68 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   20 सेना(Wife) MP-21-005-016-001/68 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   21 मडी(Wife) MP-21-005-016-001/74 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483 Credited 13/06/2019   22 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483 Credited 13/06/2019   23 भुरी MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483 Credited 18/06/2019   24 मणी(Wife) MP-21-005-016-001/37-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   25 मंगलसिंह(Self) MP-21-005-016-001/10 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   26 मैथली(Wife) MP-21-005-016-001/10 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   27 नानसिंह वानु MP-21-005-016-005/46 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL025483   28 काली MP-21-005-016-005/46 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL025483   29 रामसिंह MP-21-005-016-005/119 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483 Credited 13/06/2019   30 सतू MP-21-005-016-005/119 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483 Credited 13/06/2019   31 विरसिंह वसना MP-21-005-016-005/123 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   32 अमरसिंह वस्ता MP-21-005-016-005/24 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   33 भूरी MP-21-005-016-005/24 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   34 दितिया झीतरा MP-21-005-016-005/29 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   35 सन्दू दितिया(Wife) MP-21-005-016-005/29 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   36 तोलु भुरा MP-21-005-016-005/31 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   37 मंडी MP-21-005-016-005/31 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   38 तेरसिंह झीनरा MP-21-005-016-005/58 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   39 झांजू MP-21-005-016-005/58 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   40 दुर्गा(Wife) MP-21-005-016-005/142-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   41 सीता MP-21-005-016-005/154-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   42 रमेश(Self) MP-21-005-016-005/45-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   43 तोलि(Wife) MP-21-005-016-005/45-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   44 माली MP-21-005-016-005/123 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   45 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   46 दिपिका महेश(Wife) MP-21-005-016-005/1-A OTHER रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   47 लीला(Wife) MP-21-005-016-005/57-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL025483   48 बलमी MP-21-005-016-005/60 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   49 भागुडी MP-21-005-016-005/51 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   50 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483 Credited 13/06/2019   51 मनिषा सुरज(Wife) MP-21-005-016-001/62-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL025483   52 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL025483   53 बाला MP-21-005-016-005/59 ST रामा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL025483   54 सुरज मल्ला(Self) MP-21-005-016-001/62-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL025483   55 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL025483   56 दिनेश्‍ा(Self) MP-21-005-016-005/142-A ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005016WL025483   कुल हाजिरी 6 6 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6264 प्रति मजदुर औसत 111.8571

कुल मानव दिवस : 36