मस्टर रोल संख्या : 27653	तारीख से : 16/11/2018    तारीख को : 22/11/2018	: 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.  2340        Page NO.  37

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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 Chensingh(Self) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 174 1044 0 0 1044       1721005017WL172349 Credited 02/12/2018   2 Varju(Wife) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 174 1044 0 0 1044       1721005017WL172349 Credited 02/12/2018   3 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL172349 Credited 02/12/2018   4 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL172349 Credited 02/12/2018   5 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   6 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   7 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   8 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   9 रावजी MP-21-005-019-002/56 SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   10 फूलकी MP-21-005-019-002/56 SC पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL172349 Credited 02/12/2018   11 भरमा(Wife) MP-21-005-019-004/21 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 1721005017WL172349 Credited 02/12/2018   12 remali(Wife) MP-21-005-019-004/13 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 1721005017WL172349 Credited 02/12/2018   13 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   14 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   15 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   16 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   17 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   18 शान्ति(Wife) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   19 भूरू(Son) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   20 कमा(Daughter-in-Law) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   21 चम्‍प्‍या(Self) MP-21-005-019-004/5 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   22 हुणा(Wife) MP-21-005-019-004/5 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   23 KALU(Son) MP-21-005-019-004/5 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   24 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   25 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   26 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   27 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   28 अभयसिह(Son) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   29 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   30 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   31 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   32 खूमान(Self) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   33 झीतरी(Wife) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   34 अकृम(Self) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL239800   35 जतनी(Wife) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   36 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL172349 Credited 02/12/2018   37 SARITA(Daughter) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL172349 Credited 02/12/2018   38 DEEPU KHUMAN(Son) MP-21-005-019-002/44 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL172349 Credited 02/12/2018   39 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL172349 Credited 02/12/2018   40 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL172349 Credited 02/12/2018   41 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL172349 Credited 02/12/2018   42 SURESH(Son) MP-21-005-019-002/21 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL172349 Credited 02/12/2018   43 पांगली MP-21-005-019-002/57 SC पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL172349 Credited 02/12/2018   44 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL172349 Credited 02/12/2018   45 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL172349 Credited 02/12/2018   46 ईन्द्रा(Wife) MP-21-005-019-002/21 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL172349 Credited 02/12/2018   47 RINA(Daughter) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL172349 Credited 02/12/2018   48 JITENDRA(Son) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL172349 Credited 02/12/2018   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 1044

कुल मानव दिवस : 288