मस्टर रोल संख्या : 5182	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 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.  1333        Page NO.  41

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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 रितेश(Self) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   2 प्रियंका(Wife) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   3 अभिसेख(Brother) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   4 सोनु(Son) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   5 गोलू(Son) MP-21-005-038-001/125-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   6 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   7 आरजू(Sister) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   8 जीवन(Brother) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   9 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   10 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   11 भानू(Son) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   12 काना(Son) MP-21-005-038-001/413 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0       1721005038WL043705   13 रमेश(Self) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   14 मेथा(Wife) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   15 दिलीप(Brother) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   16 अश्विन(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   17 मुकेश(Son) MP-21-005-038-001/415-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   18 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   19 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   20 बबिता(Sister) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140       1721005038WL043705 Credited 18/06/2020   21 Raju Gamad(Self) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 19/06/2020   22 Monnu Bai(Wife) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 19/06/2020   23 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 18/06/2020   24 gavi bai(Wife) MP-21-005-038-001/39-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 18/06/2020   25 पारू मनू MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 19/06/2020   26 सुगा MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL043705 Credited 18/06/2020   27 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL043705 Credited 18/06/2020   28 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL043705 Credited 18/06/2020   29 himchand(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL043705 Credited 18/06/2020   30 rukhi bai(Daughter-in-Law) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL043705 Credited 18/06/2020   31 sunil(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL043705 Credited 18/06/2020   32 kamita(Daughter-in-Law) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL043705 Credited 18/06/2020   33 संजु(Brother) MP-21-005-038-001/388 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL043705 Credited 18/06/2020   34 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL043705 Credited 18/06/2020   35 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL043705 Credited 18/06/2020   36 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL043705 Credited 18/06/2020   37 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL043705 Credited 18/06/2020   38 मुकेश(Son) MP-21-005-038-001/463 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL043705   39 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   40 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   41 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL043705 Credited 18/06/2020   42 हुरसिंह झितरा MP-21-005-038-001/374 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   43 मोदा(Granddaughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   44 hemraj(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   45 Nemu(Daughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   46 shivani(Daughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   47 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   48 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   49 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL043705 Credited 18/06/2020   50 करमा(Wife) MP-21-005-038-001/374 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL043705   51 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL043705 Credited 18/06/2020   52 Humali(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL043705 Credited 18/06/2020   53 dinu(Son) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL043705 Credited 18/06/2020   54 केशा MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   55 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   56 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   57 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   58 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   59 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005038WL043705 Credited 18/06/2020   60 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005038WL043705 Credited 18/06/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1083

कुल मानव दिवस : 342