मस्टर रोल संख्या : 5363	तारीख से : 17/07/2017    तारीख को : 23/07/2017	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  2318        Page NO.  43

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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 P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   2 लली MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   3 काली(Wife) MP-21-005-016-001/8 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   4 जानकी पुनिया(Wife) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   5 पिदिया गन्ना MP-21-005-016-005/43 ST रामा P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   6 सविता MP-21-005-016-005/43 ST रामा P P P P P P A 6 150 900 0 0 900       1721005016WL040688 Credited 10/08/2017   7 दिलिप(Self) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL040688 Credited 10/08/2017   8 रामा MP-21-005-016-005/154 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   9 झितरी MP-21-005-016-005/154 ST रामा P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   10 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 1721005016WL040688 Credited 10/08/2017   11 नखेसिंह(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   12 Somali(Wife) MP-21-005-016-001/81 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   13 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL040688 Credited 10/08/2017   14 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL040688 Credited 10/08/2017   15 गुलाबसिंह(Self) MP-21-005-016-001/22-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL040688 Credited 10/08/2017   16 रतनी(Wife) MP-21-005-016-001/22-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL040688 Credited 10/08/2017   17 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   18 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   19 ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   20 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   21 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   22 श्‍यामलाल(Self) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   23 हुरगा(Wife) MP-21-005-016-001/65-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   24 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   25 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   26 रूगी(Wife) MP-21-005-016-005/83-B ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   27 मुन्‍ना(Self) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   28 भूरी(Wife) MP-21-005-016-005/96-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   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 1721005016WL040688 Credited 10/08/2017   30 पुनिया नानीया(Self) MP-21-005-016-005/44-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   31 कमली MP-21-005-016-001/8 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688   32 रातसिंह परथीया MP-21-005-016-005/81 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   33 मैथली MP-21-005-016-005/81 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   34 रावला चिरसिंह MP-21-005-016-005/40 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   35 भूरी MP-21-005-016-005/40 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   36 तोलु भुरा MP-21-005-016-005/31 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   37 मंडी MP-21-005-016-005/31 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   38 रतना उकर MP-21-005-016-005/39 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   39 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 1721005016WL040688 Credited 10/08/2017   40 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   41 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   42 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   43 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   44 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   45 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   46 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 1721005016WL040688 Credited 10/08/2017   47 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   48 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   49 अमरसिंग(Self) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   50 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   51 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   52 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   53 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   54 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   55 मुन्ना भूरा(Self) MP-21-005-016-005/14 ST रामा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   56 संगीता(Wife) MP-21-005-016-005/14 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688   57 खुमान हुरजी MP-21-005-028-001/174 SC नवापाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   58 सन्तु MP-21-005-028-001/174 SC नवापाड़ा P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   59 तोलिया(Self) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   60 कसनी(Wife) MP-21-005-016-001/5 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   61 सुन्नि(Wife) MP-21-005-016-005/82-A ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   62 सविता MP-21-005-016-005/39 ST रामा P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL040688 Credited 10/08/2017   63 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 1721005016WL040688 Credited 10/08/2017   64 मनिषा सुरज(Wife) MP-21-005-016-001/62-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL040688 Credited 10/08/2017   65 कमलसिंह(Self) MP-21-005-016-001/14-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005016WL040688 Credited 10/08/2017   66 सुरज मल्ला(Self) MP-21-005-016-001/62-A ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL040688 Credited 10/08/2017   67 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   68 मडी(Wife) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL040688 Credited 10/08/2017   69 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 1721005016WL040688 Credited 10/08/2017   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10800 प्रदाय राशि अनुसूचित जनजाति 47700 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60300 प्रति मजदुर औसत 873.913

कुल मानव दिवस : 402