मस्टर रोल संख्या : 10683	तारीख से : 07/01/2020    तारीख को : 13/01/2020	: 4/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324499	कार्य का नाम : SUDUR SADAK NIRMAN SCHOOL FALIYA SE TADVI FALIYA TAK MAHUDI 2017-18 (1721005007/RC/22012034324499)

Measurement Book Detail

MB NO.  3083        Page NO.  84

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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 nema(Self) MP-21-005-007-001/65-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056       1721005WL115844 Credited 19/02/2020   2 kaali(Wife) MP-21-005-007-001/65-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056       1721005WL115844 Credited 19/02/2020   3 अन्ना MP-21-005-007-002/173 SC आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056       1721005WL115844 Credited 19/02/2020   4 गुलसिंह(Sister) MP-21-005-007-002/173 SC आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056       1721005WL115844 Credited 20/02/2020   5 चैना(Father-in_Law) MP-21-005-007-002/173 SC आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056       1721005WL115844 Credited 20/02/2020   6 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL115844 Credited 20/02/2020   7 jamsingh(Self) MP-21-005-007-002/135-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL115844   8 guddi(Wife) MP-21-005-007-002/135-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL115844   9 रडु MP-21-005-007-002/157 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL115844 Credited 20/02/2020   10 रूखमा MP-21-005-007-002/157 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL115844 Credited 20/02/2020   11 Radha mavi(Daughter) MP-21-005-007-002/157 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL115844 Credited 20/02/2020   12 हिमू लालचन्‍द्र(Self) MP-21-005-007-001/99-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL115844 Credited 19/02/2020   13 भून्‍दरी हिमू(Wife) MP-21-005-007-001/99-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL115844 Credited 19/02/2020   14 वारसिंह MP-21-005-007-001/82 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115844 Credited 19/02/2020   15 गूला(Father) MP-21-005-007-001/82 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115844 Credited 19/02/2020   16 खुमान MP-21-005-007-001/121 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   17 मन्नु MP-21-005-007-001/121 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   18 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   19 जवराु MP-21-005-007-001/30 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   20 कम्मा MP-21-005-007-001/62 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   21 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   22 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   23 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   24 सातु MP-21-005-007-002/142 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   25 गुलो MP-21-005-007-002/149 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   26 पवन चेनकी(Self) MP-21-005-007-002/187-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   27 प्रभू पवन(Wife) MP-21-005-007-002/187-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   28 पागला(Self) MP-21-005-007-002/22 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   29 ज्रगली MP-21-005-007-002/199 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   30 बालु MP-21-005-007-001/116 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   31 थावरिया(Self) MP-21-005-007-002/23 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   32 चंनसिहं MP-21-005-007-002/149 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   33 नाथ MP-21-005-007-001/107 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   34 हरमा MP-21-005-007-001/107 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   35 सडीया MP-21-005-007-002/109 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   36 काली MP-21-005-007-002/109 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   37 नानसिंह सकरू MP-21-005-007-001/61 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   38 भीला टीहीया MP-21-005-007-001/34 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   39 SUNIIL(Self) MP-21-005-007-001/103-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   40 BHARMA(Wife) MP-21-005-007-001/103-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   41 बालचन्द MP-21-005-007-002/139 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   42 सुमली MP-21-005-007-002/139 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   43 भीला MP-21-005-007-002/135 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   44 मनु MP-21-005-007-002/135 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   45 पप्पु MP-21-005-007-001/62 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   46 annu(Self) MP-21-005-007-001/63-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   47 bhuri(Wife) MP-21-005-007-001/63-A ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   48 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   49 seema(Wife) MP-21-005-007-001/106-B SC महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   50 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   51 काली MP-21-005-007-001/116 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   52 शान्ती MP-21-005-007-001/12 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   53 भुरी MP-21-005-007-001/61 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   54 बदि(Wife) MP-21-005-007-002/22 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   55 खुना MP-21-005-007-002/232 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   56 गिता MP-21-005-007-002/232 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   57 रमेश खूना(Self) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   58 रेशमा रमेश(Wife) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   59 पारू धुमसिंह(Self) MP-21-005-007-002/36-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   60 लीला पारू(Wife) MP-21-005-007-002/36-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   61 पारसिह MP-21-005-007-002/199 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   62 टेटू(Self) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   63 TETI(Husband) MP-21-005-007-002/207 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   64 RAJU(Son) MP-21-005-007-002/142 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   65 रमेश कासू(Self) MP-21-005-007-002/142-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   66 झेतू(Wife) MP-21-005-007-002/142-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   67 धना MP-21-005-007-002/170 SC आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   68 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   69 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   70 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   71 मन्‍नू रमेश(Wife) MP-21-005-007-002/170-B ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   72 ANITA MP-21-005-007-002/159 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115844 Credited 20/02/2020   73 विजली MP-21-005-007-002/162 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 19/02/2020   74 हरू MP-21-005-007-002/162 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL115844 Credited 19/02/2020   75 हुडी MP-21-005-007-001/34 ST महुड़ी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   76 रंगा(Wife) MP-21-005-007-002/23 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115844 Credited 20/02/2020   77 बदिया(Self) MP-21-005-007-002/15 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL115844 Credited 19/02/2020   78 सामा(Wife) MP-21-005-007-002/15 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL115844 Credited 19/02/2020   79 suni(Sister) MP-21-005-007-002/15 ST आमलीपाड़ा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL115844 Credited 19/02/2020   कुल हाजिरी 77 77 0 77 77 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 71808 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81312 प्रति मजदुर औसत 1029.2659

कुल मानव दिवस : 462