मस्टर रोल संख्या : 1404	तारीख से : 06/05/2017    तारीख को : 12/05/2017	: 15/017    स्वीकृति दिनॉंक : 29/03/2017
कार्य-संहित : 1721005048/RC/22012034334804	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE PARMAR FALIYA TAK CHHAPARI KALI (1721005048/RC/22012034334804)

Measurement Book Detail

MB NO.  1224        Page NO.  68

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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 नगरसिंह MP-21-005-015-001/251 SC छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005048WL015664   2 सामला कसना MP-21-005-015-001/194 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   3 रतनी MP-21-005-015-001/194 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   4 BHIMSINGH(Son) MP-21-005-015-001/194 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   5 RAJENDR(Son) MP-21-005-015-001/194 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   6 शंकर मानीया MP-21-005-015-001/222 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL015664 Credited 31/05/2017   7 कमली MP-21-005-015-001/222 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL015664 Credited 01/06/2017   8 चन्दा(Daughter) MP-21-005-015-001/37 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL015664 Credited 01/06/2017   9 राम सिह(Brother) MP-21-005-015-001/37 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005048WL015664 Credited 01/06/2017   10 हुडी(Mother-in-Law) MP-21-005-015-001/124 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005048WL015664 Credited 31/05/2017   11 सामला नवजी MP-21-005-015-001/192 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   12 वेस्ती MP-21-005-015-001/192 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   13 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P A A 5 108 540 0 0 540 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   14 मैथली MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   15 कसना अमरा MP-21-005-015-001/221 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   16 झूमली MP-21-005-015-001/221 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   17 हिमत भूरा MP-21-005-015-001/191 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   18 गोबी MP-21-005-015-001/191 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   19 रामू MP-21-005-015-001/234 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   20 बदली MP-21-005-015-001/234 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   21 रामसिंह मल्ला MP-21-005-015-001/249 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   22 नर्मदा MP-21-005-015-001/249 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   23 VIJAY(Son) MP-21-005-015-001/249 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   24 बादर(Grandson) MP-21-005-015-001/47 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   25 जेनु(Granddaughter) MP-21-005-015-001/47 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   26 Narvesingh Jotiya(Self) MP-21-005-015-001/76 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   27 NURA NARVSINGH(Wife) MP-21-005-015-001/76 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   28 रामला बच्चू MP-21-005-015-001/252 SC छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   29 भूराु MP-21-005-015-001/252 SC छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   30 VARSINGH(Self) MP-21-005-015-001/124 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   31 थावरि(Mother) MP-21-005-015-001/124 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   32 राकेश(Son) MP-21-005-015-001/124 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   33 अकराम ज्योत्या MP-21-005-015-001/159 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   34 सन्नू MP-21-005-015-001/159 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   35 कसना कपला MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   36 सुकिया(Granddaughter) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   37 ननकि(Grandfather) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   38 प्रेम सिह(Sister) MP-21-005-015-001/38 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664   39 प्रकाश मोतीया MP-21-005-015-001/232 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   40 पप्पू MP-21-005-015-001/232 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   41 कालीया हिरका MP-21-005-015-001/251 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   42 खीमली MP-21-005-015-001/251 SC छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   43 RASALI(Self) MP-21-005-015-001/193-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   44 KANTA(Daughter) MP-21-005-015-001/193-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   45 दलीया नानिया MP-21-005-015-001/220 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   46 पानकी MP-21-005-015-001/220 SC छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   47 इलु(Son) MP-21-005-015-001/66 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   48 झितरि(Father-in_Law) MP-21-005-015-001/33 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   49 मोहन(Mother-in-Law) MP-21-005-015-001/33 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   50 तोलि(Daughter-in-Law) MP-21-005-015-001/34 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   51 पंगाला(Husband) MP-21-005-015-001/34 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   52 दूला भाणजी MP-21-005-015-001/290 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   53 वाली MP-21-005-015-001/290 SC छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   54 बदिया कालीया(Self) MP-21-005-015-001/178-A ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   55 राजू(Wife) MP-21-005-015-001/178-A ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   56 कालीया कसना MP-21-005-015-001/193 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   57 कालीया कपला MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   58 बदली MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   59 LALU(Daughter-in-Law) MP-21-005-015-001/195 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664   60 झुमकि(Father-in_Law) MP-21-005-015-001/121 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   61 कलिया(Mother-in-Law) MP-21-005-015-001/121 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   62 सुरेश MP-21-005-015-001/137 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   63 मनूडी MP-21-005-015-001/137 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL015664 Credited 31/05/2017   64 प्रेम सि ह(Brother) MP-21-005-015-001/128 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   65 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   66 परमु(Father-in_Law) MP-21-005-015-001/38 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL015664 Credited 31/05/2017   67 हालिया कसना(Self) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   68 पागली(Wife) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL015664 Credited 31/05/2017   69 रामसिह(Brother) MP-21-005-015-001/127 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL015664 Credited 31/05/2017   70 मुकेश(Son) MP-21-005-015-001/128 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   71 गीता(Daughter-in-Law) MP-21-005-015-001/128 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   72 हुमलि(Sister) MP-21-005-015-001/128 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   73 RAMILA(Daughter-in-Law) MP-21-005-015-001/127 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   74 लछु(Son) MP-21-005-015-001/127 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   75 पुनी MP-21-005-015-001/193 ST छापरी कालीदेवी P P P P P P A 6 108 648 0 0 648 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL015664 Credited 31/05/2017   कुल हाजिरी 55 55 55 55 55 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9720 प्रदाय राशि अनुसूचित जनजाति 25812 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35532 प्रति मजदुर औसत 473.76

कुल मानव दिवस : 329