मस्टर रोल संख्या : 26515	तारीख से : 12/11/2018    तारीख को : 18/11/2018	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  2318        Page NO.  54

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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 खिमला(Self) MP-21-005-016-005/88-A ST रामा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005016WL165293 Credited 23/11/2018   2 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL165293 Credited 23/11/2018   3 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL165293 Credited 23/11/2018   4 दलसिंह(Self) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   5 गायत्री MP-21-005-016-005/174 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   6 गुली MP-21-005-016-005/156 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   7 काली(Wife) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   8 रेखा(Wife) MP-21-005-016-005/174 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL165293 Credited 23/11/2018   9 सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL165293 Credited 23/11/2018   10 मुकेश(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL165293 Credited 23/11/2018   11 पंकज(Husband) MP-21-005-016-005/142 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL165293 Credited 23/11/2018   12 मुन्‍ना(Self) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   13 भूरी(Wife) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   14 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL165293 Credited 23/11/2018   15 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   16 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   17 कसना फतिया MP-21-005-016-005/53 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   18 अमरसिंह वस्ता MP-21-005-016-005/24 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   19 मडी(Wife) MP-21-005-016-001/74 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   20 थावरीबाई MP-21-005-016-005/142 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL165293 Credited 23/11/2018   21 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   22 भुरी MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   23 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   24 दुर्गा(Wife) MP-21-005-016-005/142-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   25 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   26 निलम नरेश(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   27 मडडी MP-21-005-016-005/53 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL165293 Credited 23/11/2018   28 रिगू(Self) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL165293 Credited 23/11/2018   29 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL165293 Credited 23/11/2018   30 मनिषा सुरज(Wife) MP-21-005-016-001/62-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL165293 Credited 23/11/2018   31 धन्‍ना(Husband) MP-21-005-016-005/142 ST रामा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005016WL165293 Credited 23/11/2018   32 सुरज मल्ला(Self) MP-21-005-016-001/62-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL165293 Credited 23/11/2018   33 भारत फतिया MP-21-005-016-005/54 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   34 लीला MP-21-005-016-005/54 ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL165293 Credited 23/11/2018   35 दिनेश्‍ा(Self) MP-21-005-016-005/142-A ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL239393   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33408 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 1044

कुल मानव दिवस : 210