मस्टर रोल संख्या : 14158	तारीख से : 27/01/2018    तारीख को : 02/02/2018	: 08/2017    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005017/WC/22012034330383	कार्य का नाम : निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)

Measurement Book Detail

MB NO.  2336        Page NO.  64

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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 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली P P P P P A P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL109820 Credited 08/02/2018   2 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   3 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   4 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   5 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   6 राकेश जामसिंह(Self) MP-21-005-019-005/149 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   7 सुरती(Wife) MP-21-005-019-005/149 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   8 surati(Wife) MP-21-005-019-005/15-B OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   9 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   10 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   11 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   12 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   13 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   14 अनसिह वैशिया(Self) MP-21-005-019-001/20 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   15 हुमली(Wife) MP-21-005-019-001/20 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   16 जमना(Wife) MP-21-005-019-001/20-A ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   17 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   18 सन्तू MP-21-005-019-002/55 SC पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   19 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   20 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   21 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   22 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   23 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   24 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   25 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   26 हिमराज MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   27 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   28 मंगली MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   29 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   30 MUKESH(Self) MP-21-005-019-005/56-D ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   31 SAMA(Wife) MP-21-005-019-005/56-D ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   32 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   33 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   34 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   35 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820   36 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   37 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   38 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL109820 Credited 08/02/2018   39 मुकेश(Husband) MP-21-005-019-002/55 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   40 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820 Credited 08/02/2018   41 वरसिह वैशिया(Self) MP-21-005-019-001/15 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820 Credited 08/02/2018   42 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   43 वरसिंह MP-21-005-019-002/68 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   44 खीमला MP-21-005-019-002/71 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL109820   45 बूचा MP-21-005-019-002/71 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   46 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820   47 सोनू लालू(Self) MP-21-005-019-005/15-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   48 टेटिया MP-21-005-019-005/50 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820   49 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL109820 Credited 08/02/2018   50 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820   51 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820 Credited 08/02/2018   52 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820 Credited 08/02/2018   53 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820 Credited 08/02/2018   54 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820 Credited 08/02/2018   55 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL109820   56 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL109820 Credited 08/02/2018   57 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL109820   58 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL109820   59 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL109820 Credited 08/02/2018   60 पीलां MP-21-005-019-002/71 SC पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL109820 Credited 08/02/2018   61 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL109820   62 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL109820 Credited 08/02/2018   63 sanga(Self) MP-21-005-019-002/101 ST पीपली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL109820   64 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL109820 Credited 08/02/2018   65 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL109820   66 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL109820 Credited 08/02/2018   कुल हाजिरी 40 40 40 40 40 0 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 625.4545

कुल मानव दिवस : 240