मस्टर रोल संख्या : 10919	तारीख से : 20/11/2017    तारीख को : 26/11/2017	: 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993	कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)

Measurement Book Detail

MB NO.  1477        Page NO.  57

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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 पिन्‍की(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032       1721005016WL082842 Credited 07/12/2017   2 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005016WL082842 Credited 07/12/2017   3 भारू कुवरा MP-21-005-016-005/65 ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005016WL082842 Credited 07/12/2017   4 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL082842 Credited 07/12/2017   5 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL082842 Credited 07/12/2017   6 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL082842 Credited 06/12/2017   7 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL082842 Credited 06/12/2017   8 कोदरी MP-21-005-016-005/65 ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL082842 Credited 06/12/2017   9 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL082842 Credited 07/12/2017   10 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL082842 Credited 07/12/2017   11 पंकज(Husband) MP-21-005-016-005/142 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL082842 Credited 07/12/2017   12 धुली MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   13 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   14 दिनेश(Self) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   15 संगू(Wife) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   16 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   17 लीला(Wife) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   18 रूख्मा MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   19 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   20 रातसिंह परथीया MP-21-005-016-005/81 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   21 मैथली MP-21-005-016-005/81 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   22 थावरीबाई MP-21-005-016-005/142 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   23 नरसिंह रावला MP-21-005-016-001/74 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   24 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   25 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   26 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   27 तोलिया(Self) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   28 रामसिंह(Self) MP-21-005-016-002/108-A ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   29 जहमा(Wife) MP-21-005-016-002/108-A ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   30 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   31 सुन्नि(Wife) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL082842 Credited 07/12/2017   32 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   33 पांगली MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   34 सन्नु MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL082842 Credited 07/12/2017   35 धन्‍ना(Husband) MP-21-005-016-005/142 ST रामा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005016WL082842 Credited 07/12/2017   36 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL082842 Credited 06/12/2017   37 गोरीली MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL082842 Credited 06/12/2017   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 36120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 222