मस्टर रोल संख्या : 7403	तारीख से : 16/09/2017    तारीख को : 22/09/2017	: 25-26/2016    स्वीकृति दिनॉंक : 28/01/2016
कार्य-संहित : 1721005045/RC/22012034297995	कार्य का नाम : KHET SADAK MAIN ROAD SE PALASADI SEEMA TAK PITHANPUR 2015-16 (1721005045/RC/22012034297995)

Measurement Book Detail

MB NO.  2313        Page NO.  16

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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 रूपसिंह रावसिंह MP-21-005-045-002/11 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   2 वर्दी MP-21-005-045-002/11 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   3 मोहन MP-21-005-045-002/167 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   4 रूगा MP-21-005-045-002/167 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   5 खूमसिंह पांगला(Self) MP-21-005-045-002/3 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   6 कमा(Wife) MP-21-005-045-002/3 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   7 दल्ल नानसिह MP-21-005-045-002/86 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005045WL054710 Credited 29/09/2017   8 मालु मल्ला MP-21-005-045-002/85 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   9 जेमा MP-21-005-045-002/162 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PITHANPUR 012 1721005045WL054710 Credited 29/09/2017   10 मोताबाई MP-21-005-045-002/165 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   11 मानसिह बालू MP-21-005-045-002/70 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   12 इन्दसिह मिटृटुृ MP-21-005-045-002/44 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   13 मिठु पांगला MP-21-005-045-002/47 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   14 शकरी MP-21-005-045-002/47 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   15 तोलसिह कलजी MP-21-005-045-002/48 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   16 काली MP-21-005-045-002/48 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   17 सबसिह दिमिया MP-21-005-045-002/28 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   18 Kanita(Sister) MP-21-005-045-002/167 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   19 गुमान MP-21-005-045-002/169 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   20 बबलू(Husband) MP-21-005-045-002/169 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PITHANPUR 012 1721005045WL054710 Credited 29/09/2017   21 विजय पीडु MP-21-005-045-002/121 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   22 भगु रामला MP-21-005-045-002/138 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   23 फुलकी MP-21-005-045-002/138 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   24 शेतान गवली MP-21-005-045-002/1 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   25 करणसिह कल्ल MP-21-005-045-002/106 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   26 मांगीलाल MP-21-005-045-002/190 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   27 मीरा MP-21-005-045-002/190 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   28 Kavita(Sister) MP-21-005-045-002/190 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   29 मुनसिह MP-21-005-045-002/195 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PITHANPUR 012 1721005045WL054710 Credited 29/09/2017   30 वेसा MP-21-005-045-002/195 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA 012 1721005045WL054710 Credited 29/09/2017   31 पारू MP-21-005-045-002/178 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   32 Sagari Kindar singh MP-21-005-045-002/189-C ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   33 Anil MP-21-005-045-002/189-C ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   34 TOLSINGH NANA(Self) MP-21-005-045-002/189-D ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005045WL054710 Credited 29/09/2017   35 सूरती MP-21-005-045-002/109 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   36 रीधू MP-21-005-045-002/109 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   37 सुरसिंह MP-21-005-045-002/170 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   38 संभू MP-21-005-045-002/170 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   39 धन्ना MP-21-005-045-002/199 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   40 जेमता MP-21-005-045-002/199 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   41 SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   42 REMLI SANJAY(Wife) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   43 LALITA ANIL(Daughter-in-Law) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   44 SUNIL MOHAN(Son) MP-21-005-045-002/221-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   45 सुनिता MP-21-005-045-002/49 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   46 विजय MP-21-005-045-002/49 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   47 झीताबाइ्र MP-21-005-045-002/85 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   48 खुमसिंह MP-21-005-045-002/168 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   49 सवेसिंह(Husband) MP-21-005-045-002/168 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   50 कान्ता MP-21-005-045-002/106 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   51 RAMSINGH DALLU(Self) MP-21-005-045-002/155-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   52 KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   53 करमा MP-21-005-045-002/86 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   54 बूची MP-21-005-045-002/70 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   55 REMLI TOLSINGH(Wife) MP-21-005-045-002/189-D ST पिथनपुर B B P P P P P 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL054710 Credited 29/09/2017   56 मांगीबाई MP-21-005-045-002/202 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL054710 Credited 29/09/2017   57 टेटिया रामा MP-21-005-045-002/30 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   58 जमना MP-21-005-045-002/30 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL054710 Credited 29/09/2017   कुल हाजिरी 0 0 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43500 प्रति मजदुर औसत 750

कुल मानव दिवस : 290