मस्टर रोल संख्या : 17137	तारीख से : 17/03/2018    तारीख को : 23/03/2018	: 1281    स्वीकृति दिनॉंक : 06/03/2017
कार्य-संहित : 1721/WC/22012034321178	कार्य का नाम : STOP DAM NIRMAN SAD (1721/WC/22012034321178)

Measurement Book Detail

MB NO.  196        Page NO.  41

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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 मेतु(Granddaughter) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005WL127951   2 मोता(Grandfather) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005WL127951   3 नजरु(Grandmother) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005WL127951   4 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032       1721005WL127951   5 KAPSINGH MP-21-005-015-001/18 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   6 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131575 Credited 18/09/2018   7 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   8 खीमा(Self) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   9 चन्द(Wife) MP-21-005-032-001/434 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   10 मंजू(Wife) MP-21-005-032-001/522 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   11 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   12 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   13 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127951   14 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL127951   15 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127951   16 मासू(Wife) MP-21-005-036-001/403 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127951   17 सनू(Wife) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127951   18 Lalu Titu(Self) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127951   19 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127951   20 थावरी भुरा MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127951   21 कचरिय आ(Son) MP-21-005-015-001/15 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL127951   22 रतनी(Wife) MP-21-005-032-001/155 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   23 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   24 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   25 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   26 PUNAM KATARA(Self) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   27 MANTA KATARA(Wife) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   28 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   29 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   30 Sharda(Daughter-in-Law) MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   31 राजू(Son) MP-21-005-032-001/155 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   32 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL127951   33 KALUSING TIHIYA(Self) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127951   34 शंकर भल्ला MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   35 Kamla Ganji(Self) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL127951   36 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127951   37 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   38 पुनिया कलिया MP-21-005-015-001/201 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   39 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   40 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127951   41 जेतली MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   42 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   43 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   44 झीतरा(Self) MP-21-005-036-001/403 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   45 NARU KALU(Self) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   46 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   47 KANESH VASUNIYA(Self) MP-21-005-036-001/75-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   48 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127951   49 सुगन(Son) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   50 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   51 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL127951   52 झीतरा तेजा(Self) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL127951   53 जेता(Wife) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL127951   54 लखाबाई(Mother) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   55 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   56 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   57 मकना MP-21-005-039-001/65 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   58 बदी MP-21-005-039-001/65 ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   59 मनु(Daughter) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127951   60 राजेश MP-21-005-022-001/187 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL127951   61 जुवानसिंह(Self) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   62 खुमसिंह कीडू(Self) MP-21-005-022-001/27-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   63 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   64 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   65 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   66 भूरालाल MP-21-005-022-001/144 ST उमरकोट A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   67 गुलाबसिंह(Self) MP-21-005-022-001/28 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   68 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   69 रणसिंह(Self) MP-21-005-022-001/83 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   70 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   71 ARASNA(Daughter) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   72 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   73 पूनी(Wife) MP-21-005-022-001/27 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   74 थावरिबाई(Wife) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   75 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   76 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   77 मंगला MP-21-005-022-001/142 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL127951   78 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   79 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   80 दिलिप MP-21-005-022-001/170 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   81 सुनिल(Son) MP-21-005-022-001/170-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   82 रुखमा(Wife) MP-21-005-022-001/170-A ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   83 शाँती(Wife) MP-21-005-024-001/24-A OTHER भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL127951   84 जाम सिह(Son) MP-21-005-015-001/17 SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127951   85 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127951   86 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127951   87 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127951   88 DHANA KALU(Self) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL127951   89 DULA VAKHLA(Self) MP-21-005-036-001/450-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL127951   90 Kala Kamla(Wife) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131575 Credited 18/09/2018   91 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127951   92 नरसिंह(Son) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127951   कुल हाजिरी 90 90 90 90 90 90 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 79464 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92880 प्रति मजदुर औसत 1009.5652

कुल मानव दिवस : 540