मस्टर रोल संख्या : 15315	तारीख से : 15/02/2018    तारीख को : 21/02/2018	: 01/17-180    स्वीकृति दिनॉंक : 05/09/2017
कार्य-संहित : 1721005033/RC/22012034361475	कार्य का नाम : SHUDUR SAMPARK SADAK P S MUNDAT SE CANDIYA KE GHAR TAK MUNDAT 17-18 (1721005033/RC/22012034361475)

Measurement Book Detail

MB NO.  2342        Page NO.  34

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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 रामुडी(Wife) MP-21-005-033-001/273-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   2 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   3 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   4 लीला MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   5 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   6 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   7 TOLIYA(Self) MP-21-005-033-001/11-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   8 MATESH(Son) MP-21-005-033-001/11-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   9 RAJESH(Son) MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034 Credited 10/03/2018   10 KALI(Daughter) MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132691 Credited 06/02/2019   11 ANITA(Daughter-in-Law) MP-21-005-033-001/209 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   12 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   13 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   14 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   15 पांगला MP-21-005-033-001/247 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   16 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   17 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   18 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   19 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   20 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034 Credited 10/03/2018   21 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   22 वरसिंह MP-21-005-033-001/94 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   23 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123034   24 धूमा MP-21-005-033-001/92 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005033WL123034   25 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005033WL123034   26 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   27 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034 Credited 10/03/2018   28 झीतरा MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   29 शंकर MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   30 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   31 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   32 मकनी MP-21-005-033-001/265 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   33 गेंदी MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   34 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034 Credited 10/03/2018   35 MITHUN(Son) MP-21-005-033-001/7 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   36 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   37 जमना MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   38 मेंगला MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   39 वसनी MP-21-005-033-001/247 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   40 RAJU(Son) MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   41 तोली MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   42 प्रेमसिंग MP-21-005-033-001/125 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   43 गोरकी MP-21-005-033-001/94 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   44 JAMASINGH(Son) MP-21-005-033-001/125 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   45 RAMEELA(Daughter-in-Law) MP-21-005-033-001/125 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123034   46 बापू(Self) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034 Credited 10/03/2018   47 कैलाश(Self) MP-21-005-033-001/273 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123034 Credited 10/03/2018   48 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123034 Credited 10/03/2018   49 मानसिंग MP-21-005-033-001/220 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123034   50 विसिया MP-21-005-033-001/265 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123034   51 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034 Credited 10/03/2018   52 कलसिंह(Self) MP-21-005-033-001/273-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034 Credited 10/03/2018   53 JAMSINGH(Son) MP-21-005-033-001/119 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034   54 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034   55 धन्ना MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034 Credited 10/03/2018   56 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034 Credited 10/03/2018   57 मडी(Wife) MP-21-005-033-001/273 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123034   58 वसनी(Daughter-in-Law) MP-21-005-033-001/39 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123034   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 231.3103

कुल मानव दिवस : 78