मस्टर रोल संख्या : 11313	तारीख से : 02/12/2017    तारीख को : 08/12/2017	: 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.  48

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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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली A A A A A A A 0 166 0 0 0 0       1721005017WL088313   2 खेलु(Father-in_Law) MP-21-005-019-004/40 ST सकतला P P P P P P A 6 166 996 0 0 996       1721005017WL088313 Credited 21/12/2017   3 pasudi khelu(Granddaughter) MP-21-005-019-004/40 ST सकतला P P P P P P A 6 166 996 0 0 996       1721005017WL088313 Credited 21/12/2017   4 स्ंगीता(Brother) MP-21-005-019-002/63 SC पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   5 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली A A A A A A A 0 166 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL088313   6 झीता(Wife) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL088313 Credited 21/12/2017   7 पांगली MP-21-005-019-002/25 SC पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   8 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   9 कालु(Self) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   10 कालु(Daughter) MP-21-005-019-002/63 SC पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   11 रावजी MP-21-005-019-002/56 SC पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   12 फूलकी MP-21-005-019-002/56 SC पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   13 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131035 Credited 19/08/2018   14 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131035 Credited 19/08/2018   15 MOTIRAM(Son) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   16 किशन(Son) MP-21-005-019-002/51 ST पीपली A A A A A A A 0 166 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313   17 सुरतान कालु(Self) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   18 भुरी(Wife) MP-21-005-019-002/87 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   19 सोमजी MP-21-005-019-002/54 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133292 Credited 18/09/2019   20 वजली MP-21-005-019-002/72 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   21 मोहन सिंह MP-21-005-019-002/67 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   22 कैसरी MP-21-005-019-002/67 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   23 KANESH(Son) MP-21-005-019-002/67 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   24 BADLI(Daughter) MP-21-005-019-002/67 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   25 कालू(Self) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   26 वैसां(Wife) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   27 नैमा(Self) MP-21-005-019-002/45 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   28 वनकी(Wife) MP-21-005-019-002/45 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   29 मोहन MP-21-005-019-002/25 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   30 जैला MP-21-005-019-002/25 SC पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   31 हिम्मतसिंह(Self) MP-21-005-019-002/34 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   32 अमनां(Wife) MP-21-005-019-002/34 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   33 अकृम(Self) MP-21-005-019-002/39 ST पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   34 जतनी(Wife) MP-21-005-019-002/39 ST पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   35 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   36 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   37 खूना(Self) MP-21-005-019-002/29 ST पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL088313   38 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   39 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   40 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   41 कसमां(Wife) MP-21-005-019-002/8 ST पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   42 मडी(Self) MP-21-005-019-002/114 OTHER पीपली P P P P P P A 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   43 रकसिंह(Self) MP-21-005-019-002/6 ST पीपली P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088313 Credited 21/12/2017   44 शान्ति(Wife) MP-21-005-019-002/6 ST पीपली P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088313 Credited 21/12/2017   45 SARITA(Daughter) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL088313 Credited 21/12/2017   46 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   47 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   48 अन्‍दु MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   49 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   50 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   51 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   52 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   53 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   54 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   55 SURESH(Son) MP-21-005-019-002/21 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   56 THAVARI(Daughter-in-Law) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   57 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   58 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   59 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   60 सुखराम MP-21-005-019-002/22 SC पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   61 शान्ति MP-21-005-019-002/22 SC पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   62 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली A A A A A A A 0 166 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   63 sakuntala(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   64 जोगडिया(Self) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   65 अन्दरू(Brother) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   66 सुनिता(Sister) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   67 अन्नू(Wife) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   68 सूरती(Sister) MP-21-005-019-002/30 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   69 बीजू(Father) MP-21-005-019-002/30 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   70 ईन्द्रा(Wife) MP-21-005-019-002/21 ST पीपली A A A A A A A 0 166 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   71 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   72 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   73 दिपू जोगडिया(Self) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   74 कविता(Wife) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   75 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली A A A A A A A 0 166 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   76 वैशिया(Self) MP-21-005-019-002/51 ST पीपली A A A A A A A 0 166 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313   77 TILA BAI KISHN(Daughter-in-Law) MP-21-005-019-002/51 ST पीपली A A A A A A A 0 166 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313   78 रैमा(Wife) MP-21-005-019-002/48 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   79 मोहनसिंह(Brother) MP-21-005-019-002/48 ST पीपली P P P P P P A 6 166 996 0 0 996 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   80 गुल्ला MP-21-005-019-002/63 SC पीपली A A A A A A A 0 166 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   81 RINA(Daughter) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   82 JITENDRA(Son) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   83 सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   84 रूमा(Wife) MP-21-005-019-002/120 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   85 हना(Wife) MP-21-005-019-002/35 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   86 दीतु(Son) MP-21-005-019-002/35 ST पीपली P P P P P P A 6 166 996 0 0 996 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14940 प्रदाय राशि अनुसूचित जनजाति 53784 प्रदाय राशि अन्य 1992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70716 प्रति मजदुर औसत 822.2791

कुल मानव दिवस : 426