मस्टर रोल संख्या : 10618	तारीख से : 13/11/2017    तारीख को : 19/11/2017	: 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982	कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)

Measurement Book Detail

MB NO.  3019        Page NO.  90

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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 जितेन्‍द्र राधेश्‍याम(Son) MP-21-005-018-001/464 ST माछलिया P P P P A A A 4 172 688 0 0 688       1721005018WL082982 Credited 05/12/2017   2 पिन्टू(Self) MP-21-005-018-001/108 ST माछलिया P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL082982 Credited 05/12/2017   3 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL082982 Credited 05/12/2017   4 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   5 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   6 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   7 संकली.(Wife) MP-21-005-018-001/26 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   8 सुमा(Wife) MP-21-005-018-001/108 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   9 रालू MP-21-005-018-001/22 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   10 दिपसिंह(Self) MP-21-005-018-001/113 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   11 अनसिंह झीतरीया(Self) MP-21-005-018-001/79 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   12 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   13 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   14 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132024 Credited 24/11/2018   15 मूनसिह MP-21-005-018-001/231 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   16 हकरी MP-21-005-018-001/231 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   17 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   18 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   19 कमां MP-21-005-018-001/22 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   20 विनिता परमू(Wife) MP-21-005-018-001/278-A ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   21 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   22 राजू बादर(Self) MP-21-005-018-001/185-A ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   23 सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   24 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   25 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   26 गुलाब(Self) MP-21-005-018-001/8 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   27 निर्मला(Wife) MP-21-005-018-001/8 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   28 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   29 कमेर.(Wife) MP-21-005-018-001/174 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   30 बादर. MP-21-005-018-001/185 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   31 MUKES PAREMSINGH(Son) MP-21-005-018-001/112 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   32 वेसा. MP-21-005-018-001/185 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   33 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL082982 Credited 05/12/2017   34 RAHUL KANKU(Son) MP-21-005-018-001/319 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   35 RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   36 पेमली MP-21-005-018-001/185 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   37 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL082982 Credited 05/12/2017   38 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL082982 Credited 05/12/2017   39 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL082982 Credited 05/12/2017   40 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL082982 Credited 05/12/2017   41 कंता MP-21-005-018-001/98 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL082982 Credited 05/12/2017   42 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL082982 Credited 05/12/2017   43 झगू. MP-21-005-018-001/141 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   44 प्रेमसिंह(Self) MP-21-005-018-001/415 ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   45 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL082982 Credited 05/12/2017   कुल हाजिरी 45 45 45 45 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 688

कुल मानव दिवस : 180