मस्टर रोल संख्या : 1081	तारीख से : 05/05/2017    तारीख को : 11/05/2017	: 5125    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005017/RC/22012034294193	कार्य का नाम : KHET SADAK NIRMAN DAMOR FALIYA SE MAATA FALIYA 2015-16 (1721005017/RC/22012034294193)

Measurement Book Detail

MB NO.  3442        Page NO.  25

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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 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   2 परम(Wife) MP-21-005-019-004/96 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   3 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   4 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   5 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   6 सुगना(Wife) MP-21-005-019-004/22 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   7 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 13/07/2017   8 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 13/07/2017   9 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   10 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   11 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   12 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   13 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   14 anil pintu(Son) MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   15 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027327 Credited 24/06/2017   16 मरची(Sister) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   17 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   18 मनसुर(Self) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 13/07/2017   19 बदा(Wife) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 13/07/2017   20 मंगु(Brother) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 13/07/2017   21 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   22 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   23 निरमा खुनसिह(Daughter) MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   24 विकाश(Son) MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   25 NANSINGH KALU(Son) MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   26 RAJU KALU(Son) MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   27 RAMTU KALU(Daughter) MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   28 धनसिंह(Self) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   29 रामू(Son) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   30 भूरसिह(Brother) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   31 बादु(Son) MP-21-005-019-004/15 ST सकतला P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   32 madhu anil(Daughter-in-Law) MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027327 Credited 24/06/2017   33 छीतू MP-21-005-019-005/34 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   34 हकरी MP-21-005-019-005/34 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   35 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   36 कान्‍तू(Daughter) MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   37 मंगु MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   38 बिसुडी(Wife) MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   39 चंदा(Self) MP-21-005-019-004/41 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   40 कसमा(Wife) MP-21-005-019-004/41 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   41 संगीता(Daughter) MP-21-005-019-004/41 OTHER सकतला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   42 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027327 Credited 24/06/2017   43 rahul MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027327 Credited 24/06/2017   44 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   45 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   46 रमीला(Daughter) MP-21-005-019-004/22 ST सकतला P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027327 Credited 24/06/2017   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21672 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47472 प्रति मजदुर औसत 1032

कुल मानव दिवस : 276