मस्टर रोल संख्या : 32356	तारीख से : 02/02/2019    तारीख को : 08/02/2019	: 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.  3095        Page NO.  24

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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 aklesh(Son) MP-21-005-038-001/403 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005038WL214998   2 Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005038WL214998   3 हुमा लिमजी MP-21-005-038-001/334 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   4 मकनी(Wife) MP-21-005-038-001/188 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   5 सारदी(Wife) MP-21-005-038-001/87 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL214998   6 दिनु शांतु MP-21-005-038-001/333 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL214998 Credited 22/02/2019   7 टिहिया रामा MP-21-005-038-001/454 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL214998   8 मंगली MP-21-005-038-001/454 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL214998   9 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL214998 Credited 22/02/2019   10 hariya(Self) MP-21-005-038-001/111-C ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL214998   11 sunita(Wife) MP-21-005-038-001/111-C ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL214998   12 मिरा(Wife) MP-21-005-038-001/339 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL214998 Credited 22/02/2019   13 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL214998 Credited 22/02/2019   14 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL214998 Credited 22/02/2019   15 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL214998 Credited 22/02/2019   16 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL214998 Credited 22/02/2019   17 kasn(Father) MP-21-005-038-001/94 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL214998   18 kesha(Wife) MP-21-005-038-001/94 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL214998   19 पिदू(Self) MP-21-005-038-001/87 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   20 देवसिंह(Self) MP-21-005-038-001/18 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   21 खेलसिंह(Self) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   22 मेहजी रायला(Self) MP-21-005-038-001/162 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   23 जवा(Wife) MP-21-005-038-001/162 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   24 नरसिंह(Self) MP-21-005-038-001/3 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   25 सीता(Wife) MP-21-005-038-001/3 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   26 Satriya(Son) MP-21-005-038-001/166 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL214998   27 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   28 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   29 मीरा MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   30 राजु(Brother) MP-21-005-038-001/39 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   31 रमेश MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   32 मीरा MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   33 शकली MP-21-005-038-001/333 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   34 कसना MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   35 Kesa Kasna(Wife) MP-21-005-038-001/303 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   36 टिबू जैमाल(Self) MP-21-005-038-001/166 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998   37 गोबरी(Wife) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   38 रामा(Self) MP-21-005-038-001/81 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   39 खिमा(Wife) MP-21-005-038-001/81 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   40 मक्का काना(Self) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   41 दुला(Self) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   42 गजा(Wife) MP-21-005-038-001/213 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   43 रामसिंह कालु MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   44 Nandu Ramsingh(Wife) MP-21-005-038-001/354 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   45 बाबु राजहिग MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL214998 Credited 22/02/2019   46 गुडडी(Son) MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   47 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   48 मुकेश(Husband) MP-21-005-038-001/170 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   49 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   50 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   51 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   52 कालु(Self) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   53 हरमा(Wife) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   54 रेवा बाई ताजहिग MP-21-005-038-001/357 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL214998 Credited 22/02/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44892 प्रति मजदुर औसत 831.3333

कुल मानव दिवस : 258