मस्टर रोल संख्या : 4352	तारीख से : 30/05/2020    तारीख को : 05/06/2020	: 03/04/201718    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005038/RC/22012034338878	कार्य का नाम : SUDUR SDAK PANCHAYAT BHAWAN SE KHELSINGH KE GHAR TAK KAKADKUA 2017-18 (1721005038/RC/22012034338878)

Measurement Book Detail

MB NO.  1333        Page NO.  35

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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 रितेश(Self) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   2 प्रियंका(Wife) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   3 अभिसेख(Brother) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   4 सोनु(Son) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   5 गोलू(Son) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   6 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   7 आरजू(Sister) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   8 जीवन(Brother) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   9 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   10 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   11 भानू(Son) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   12 कांता(Sister) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   13 काना(Son) MP-21-005-038-001/413 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0       1721005038WL036553   14 रमेश(Self) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   15 मेथा(Wife) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   16 दिलीप(Brother) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   17 अश्विन(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   18 मुकेश(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   19 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   20 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   21 बबिता(Sister) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   22 खुमान(Brother) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL036553 Credited 09/06/2020   23 हुमल ी(Mother) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   24 सुनित ा(Son) MP-21-005-038-001/376 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005038WL036553   25 रतन(Daughter) MP-21-005-038-001/376 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005038WL036553   26 मल्ला(Wife) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 10/06/2020   27 पारू मनू MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 09/06/2020   28 सुगा MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 09/06/2020   29 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 09/06/2020   30 gavi bai(Wife) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 09/06/2020   31 vijay(Brother) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553 Credited 09/06/2020   32 Ditu Velsingh(Daughter) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL036553 Credited 10/06/2020   33 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL036553 Credited 10/06/2020   34 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005038WL036553 Credited 10/06/2020   35 लाली MP-21-005-038-001/327 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL036553   36 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL036553 Credited 09/06/2020   37 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL036553 Credited 09/06/2020   38 sunil(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   39 kamita(Daughter-in-Law) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   40 संजु(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   41 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   42 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   43 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL036553 Credited 09/06/2020   44 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL036553 Credited 09/06/2020   45 मुकेश(Son) MP-21-005-038-001/463 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL036553   46 टीटू(Daughter-in-Law) MP-21-005-038-001/463 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL036553   47 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553 Credited 09/06/2020   48 धरमसिग(Self) MP-21-005-038-001/333-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553   49 कांता(Wife) MP-21-005-038-001/333-A ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL036553   50 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   51 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   52 Anil(Son) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   53 laxmi(Daughter) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   54 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL036553 Credited 09/06/2020   55 दुब‍लिया मंगला MP-21-005-038-001/327 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL036553 Credited 09/06/2020   56 Savita(Daughter) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   57 हुरसिंह झितरा MP-21-005-038-001/374 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   58 Shailu Himla(Son) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   59 Sunita Sailu(Daughter-in-Law) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   60 Jainu Himla(Daughter) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   61 मोदा(Granddaughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   62 hemraj(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   63 Nemu(Daughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   64 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 10/06/2020   65 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   66 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   67 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 10/06/2020   68 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   69 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL036553 Credited 09/06/2020   70 करमा(Wife) MP-21-005-038-001/374 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL036553   71 राकेश(Son) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL036553 Credited 09/06/2020   72 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL036553 Credited 09/06/2020   73 Humali(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL036553 Credited 09/06/2020   74 केशा MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   75 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   76 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   77 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   78 सुकी(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   79 संता(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   80 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   81 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL036553 Credited 09/06/2020   82 रुपसिह(Wife) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005038WL036553 Credited 09/06/2020   83 लिल्‍ला(Father) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005038WL036553 Credited 09/06/2020   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84360 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 1016.3856

कुल मानव दिवस : 444