मस्टर रोल संख्या : 8374	तारीख से : 30/09/2017    तारीख को : 06/10/2017	: 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

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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 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 1721005045WL059576 Credited 12/10/2017   2 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 1721005045WL059576 Credited 12/10/2017   3 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 1721005045WL059576 Credited 12/10/2017   4 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 1721005045WL059576 Credited 12/10/2017   5 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 1721005045WL059576 Credited 12/10/2017   6 अनसिह गुला(Self) MP-21-005-045-002/45 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 1721005045WL059576 Credited 12/10/2017   7 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 1721005045WL059576 Credited 12/10/2017   8 कलम मागिया(Self) MP-21-005-045-002/26 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 1721005045WL059576 Credited 12/10/2017   9 पुनकी(Daughter-in-Law) MP-21-005-045-002/26 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 1721005045WL059576 Credited 12/10/2017   10 थावरीया(Son) MP-21-005-045-002/26 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 1721005045WL059576 Credited 12/10/2017   11 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 1721005045WL059576 Credited 12/10/2017   12 पाना 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 1721005045WL059576 Credited 12/10/2017   13 शरमा 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 1721005045WL059576 Credited 12/10/2017   14 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 1721005045WL059576 Credited 12/10/2017   15 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 1721005045WL059576 Credited 12/10/2017   16 रमेश(Son) MP-21-005-045-002/162 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PARA 012 1721005045WL059576 Credited 12/10/2017   17 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 1721005045WL059576 Credited 12/10/2017   18 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 1721005045WL059576 Credited 12/10/2017   19 सुमिता MP-21-005-045-002/121 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PITHANPUR 012 1721005045WL059576 Credited 12/10/2017   20 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 1721005045WL059576 Credited 12/10/2017   21 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 1721005045WL059576 Credited 12/10/2017   22 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 1721005045WL059576 Credited 12/10/2017   23 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 1721005045WL059576 Credited 12/10/2017   24 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 1721005045WL059576 Credited 12/10/2017   25 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 1721005045WL059576 Credited 12/10/2017   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 1721005045WL059576 Credited 12/10/2017   27 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 1721005045WL059576 Credited 12/10/2017   28 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 1721005045WL059576 Credited 12/10/2017   29 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 1721005045WL059576 Credited 12/10/2017   30 खुना MP-21-005-045-002/202 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 BANK OF BARODA PITHANPUR 012 1721005045WL059576 Credited 12/10/2017   31 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 1721005045WL059576 Credited 12/10/2017   32 DEETIYA TERSINGH(Self) MP-21-005-045-002/140-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL059576 Credited 12/10/2017   33 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 1721005045WL059576 Credited 12/10/2017   34 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 1721005045WL059576 Credited 12/10/2017   35 सुनकी MP-21-005-045-002/90 ST पिथनपुर B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005045WL059576 Credited 12/10/2017   36 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 1721005045WL059576 Credited 12/10/2017   37 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 1721005045WL059576 Credited 12/10/2017   38 राजू 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 1721005045WL059576 Credited 12/10/2017   39 रेटिया 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 1721005045WL059576 Credited 12/10/2017   40 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 1721005045WL059576 Credited 12/10/2017   41 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 1721005045WL059576 Credited 12/10/2017   42 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 1721005045WL059576 Credited 12/10/2017   43 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 1721005045WL059576 Credited 12/10/2017   44 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 1721005045WL059576 Credited 12/10/2017   45 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 1721005045WL059576 Credited 12/10/2017   46 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 1721005045WL059576 Credited 12/10/2017   47 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 1721005045WL059576 Credited 12/10/2017   48 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 1721005045WL059576 Credited 12/10/2017   49 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 1721005045WL059576 Credited 12/10/2017   50 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 1721005045WL059576 Credited 12/10/2017   51 KARAMSINGH RAMSINGH(Son) 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 1721005045WL059576 Credited 12/10/2017   52 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 1721005045WL059576 Credited 12/10/2017   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 1721005045WL059576 Credited 12/10/2017   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 1721005045WL059576 Credited 12/10/2017   55 PUNKI DEETIYA(Wife) MP-21-005-045-002/140-A ST पिथनपुर B B P P P P P 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005045WL059576 Credited 12/10/2017   56 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 1721005045WL059576 Credited 12/10/2017   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 1721005045WL059576 Credited 12/10/2017   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 1721005045WL059576 Credited 12/10/2017   59 करमसिंह 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 1721005045WL059576 Credited 12/10/2017   कुल हाजिरी 0 0 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44250 प्रति मजदुर औसत 750

कुल मानव दिवस : 295