मस्टर रोल संख्या : 10053	तारीख से : 07/07/2018    तारीख को : 13/07/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  5

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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 कालीबाई(Daughter) MP-21-005-019-005/93 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA 012 1721005017WL057542   2 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL057542   3 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238593 Credited 12/09/2019   4 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   5 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   6 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   7 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   8 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   9 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   10 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   11 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   12 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   13 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   14 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   15 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   16 Khuna Meda(Self) MP-21-005-019-005/89-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   17 Vaja bai Khuna(Wife) MP-21-005-019-005/89-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   18 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   19 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   20 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   21 हरमल गोटिया(Self) MP-21-005-019-004/85 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   22 fulaki(Wife) MP-21-005-019-004/85 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   23 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   24 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   25 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   26 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   27 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   28 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   29 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   30 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   31 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   32 सुरगा MP-21-005-019-005/38 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   33 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   34 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   35 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542 Credited 20/07/2018   36 भूरी MP-21-005-019-005/51 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   37 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   38 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL057542   39 अमरी MP-21-005-019-005/22 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   40 फत्ता MP-21-005-019-005/47 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   41 करमा MP-21-005-019-005/47 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   42 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   43 जेतू MP-21-005-019-005/65 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   44 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542 Credited 20/07/2018   45 टेटिया MP-21-005-019-005/50 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   46 मुन्नी MP-21-005-019-005/50 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL057542   47 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542   48 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542 Credited 20/07/2018   49 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542 Credited 20/07/2018   50 डिबू MP-21-005-019-005/78 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542   51 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542 Credited 20/07/2018   52 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL057542   53 कमली MP-21-005-019-005/48 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542   54 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542 Credited 20/07/2018   55 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL057542   56 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL057542 Credited 20/07/2018   57 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL057542   58 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL057542 Credited 20/07/2018   59 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL057542   60 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL057542   61 रमेश MP-21-005-019-005/48 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL057542   62 सोमला(Self) MP-21-005-019-004/9 ST सकतला A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL057542   63 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL057542   64 rema(Wife) MP-21-005-019-004/941 ST सकतला A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL057542   65 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL057542   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 25056 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 738.8307

कुल मानव दिवस : 276