मस्टर रोल संख्या : 16341	तारीख से : 29/11/2017    तारीख को : 05/12/2017	: 01/2015-16    स्वीकृति दिनॉंक : 10/12/2015
कार्य-संहित : 1721004005/RC/22012034292381	कार्य का नाम : SUDUR ROAD TADVI FALIYA SE KEGU FALIYA 14.93 (1721004005/RC/22012034292381)

Measurement Book Detail

MB NO.  1307        Page NO.  56

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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 कलसिह MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 172 0 0 0 0       1721004005WL092955   2 प्रकाश(Mother) MP-21-004-005-001/118 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0       1721004005WL092955   3 प्रेम(Son) MP-21-004-005-001/118 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0       1721004005WL092955   4 मुलिया MP-21-004-005-001/12 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 07 1721004005WL092955   5 रजनी MP-21-004-005-001/115 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   6 मेघा MP-21-004-005-001/115 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   7 अनिता MP-21-004-005-001/115 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   8 जेगल1(Father) MP-21-004-005-001/11 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   9 लेंगा(Mother) MP-21-004-005-001/11 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   10 अनिता(Sister) MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   11 लली(Grandson) MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   12 जोगडी(Mother) MP-21-004-005-001/10 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   13 कालू MP-21-004-005-001/107 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   14 लीमजी लक्ष्मण MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004005WL092955   15 Bhura Devla(Self) MP-21-004-005-001/107-A ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004005WL092955   16 Huma Bhura(Wife) MP-21-004-005-001/107-A ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004005WL092955   17 मनु MP-21-004-005-001/111 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004005WL092955 Credited 01/01/2018   18 Soban Devla(Self) MP-21-004-005-001/112-B ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004005WL092955   19 रालू नाथू(Self) MP-21-004-005-001/108 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004005WL092955 Credited 01/01/2018   20 इतर(Mother) MP-21-004-005-001/103 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004005WL092955   21 राफेल मानसिंग MP-21-004-005-001/123 ST गोपालपुरा P A A A A A A 1 117 117 0 0 117 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   22 जलिया देवजी MP-21-004-005-001/11 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   23 सतुरां MP-21-004-005-001/11 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955   24 ननू नाना MP-21-004-005-001/101 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   25 नानजी नगजी MP-21-004-005-001/126 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   26 खीमा MP-21-004-005-001/126 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   27 सगना MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955   28 पारां MP-21-004-005-001/104 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955   29 रामू खीमा MP-21-004-005-001/124 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   30 गुल्ली MP-21-004-005-001/124 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004005WL092955 Credited 01/01/2018   31 Matu Rasiya(Wife) MP-21-004-005-001/108-A ST गोपालपुरा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004005WL092955   32 कसू(Wife) MP-21-004-005-001/108 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004005WL092955 Credited 01/01/2018   33 कलसिंग देवजी MP-21-004-005-001/10 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004005WL092955 Credited 01/01/2018   34 तोलां कलसिंग MP-21-004-005-001/10 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004005WL092955 Credited 01/01/2018   35 कहजी खेता MP-21-004-005-001/103 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004005WL092955   36 दितिया खीमजी MP-21-004-005-001/12 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   37 कालू जैता MP-21-004-005-001/110 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   38 लासू MP-21-004-005-001/110 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   39 मड़ू मालजी MP-21-004-005-001/111 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   40 दोली MP-21-004-005-001/111 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   41 धूमासिंग विशिया MP-21-004-005-001/125 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   42 मन्नी MP-21-004-005-001/125 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   43 देवला झीतरा MP-21-004-005-001/107 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   44 मड़ी MP-21-004-005-001/107 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955   45 विरू मानसिंग MP-21-004-005-001/109 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   46 हिरा MP-21-004-005-001/109 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   47 देवली MP-21-004-005-001/121 ST गोपालपुरा P P P P P P A 6 117 702 0 0 702 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004005WL092955 Credited 01/01/2018   48 नाकू गलिया MP-21-004-005-001/115 ST गोपालपुरा A A A A A A A 0 117 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004005WL092955   कुल हाजिरी 23 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15561 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15561 प्रति मजदुर औसत 324.1875

कुल मानव दिवस : 133