मस्टर रोल संख्या : 8385	तारीख से : 02/10/2017    तारीख को : 08/10/2017	: 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993	कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)

Measurement Book Detail

MB NO.  1477        Page NO.  55

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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 लाली(Wife) MP-21-005-016-001/14-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL062584   2 केसरी MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL062584   3 कवली MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL062584   4 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL062584   5 केवल(Son) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL062584   6 मांगुडी(Daughter-in-Law) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL062584   7 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL062584 Credited 15/10/2017   8 मडी MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL062584 Credited 15/10/2017   9 रामसिंह(Self) MP-21-005-016-005/80-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   10 कान्‍ता(Wife) MP-21-005-016-005/80-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   11 शांति MP-21-005-016-005/83 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584 Credited 17/10/2017   12 लीला(Wife) MP-21-005-016-005/12 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   13 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   14 रामली MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   15 रमेश MP-21-005-016-002/98 ST वागलावाट P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL062584 Credited 15/10/2017   16 खीमला MP-21-005-016-002/103 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL062584   17 वनिता MP-21-005-016-002/103 ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL062584   18 मकना MP-21-005-016-002/104 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL062584 Credited 15/10/2017   19 वीरसिंह MP-21-005-016-002/102 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL062584   20 वरदी MP-21-005-016-002/102 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL062584   21 धुली MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584 Credited 15/10/2017   22 कैलाश MP-21-005-016-002/78 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   23 पुनकी MP-21-005-016-002/78 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   24 लूणिया MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584 Credited 15/10/2017   25 वरदी MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584 Credited 15/10/2017   26 रमेश MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584 Credited 15/10/2017   27 सन्नु रमेंश(Granddaughter) MP-21-005-016-002/100 ST वागलावाट P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584 Credited 15/10/2017   28 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   29 KANTI NARVESINGH(Wife) MP-21-005-016-005/86 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584 Credited 15/10/2017   30 बदली MP-21-005-016-005/88 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   31 मुलिया पुनीया(Self) MP-21-005-016-005/12 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   32 अनिल भूरा(Son) MP-21-005-016-005/86 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584 Credited 15/10/2017   33 अमरसिंह दनिया MP-21-005-016-005/88 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   34 खिमा(Self) MP-21-005-016-005/114-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   35 वीरसिंह MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   36 रमीला MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL062584   37 मडी(Wife) MP-21-005-016-001/74 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584 Credited 15/10/2017   38 हूमली(Wife) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL062584   39 वसना(Self) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584   40 कसना MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584   41 सकरा(Daughter) MP-21-005-016-001/2 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584   42 केवलिया MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584   43 मांगु MP-21-005-016-001/6 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584   44 गंगली(Wife) MP-21-005-016-005/114-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   45 रमेश(Self) MP-21-005-016-005/45-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   46 तोलि(Wife) MP-21-005-016-005/45-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL062584   47 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL062584 Credited 15/10/2017   48 कमलसिंह(Self) MP-21-005-016-001/14-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL062584   49 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584 Credited 17/10/2017   50 गोरीली MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584 Credited 17/10/2017   51 ओमकार MP-21-005-016-002/68 ST वागलावाट P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584 Credited 17/10/2017   52 वजली MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584   53 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL062584 Credited 17/10/2017   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 305.6604

कुल मानव दिवस : 108