मस्टर रोल संख्या : 14648	तारीख से : 03/02/2018    तारीख को : 09/02/2018	: 01/017    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005015/RC/22012034337617	कार्य का नाम : SUDUR SADAK NIRMAN AMLI FALIYA CHAPARI RANWASH (1721005015/RC/22012034337617)

Measurement Book Detail

MB NO.  1492        Page NO.  94

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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(Granddaughter) MP-21-005-048-001/125 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0       1721005015WL114544   2 दलसिंह(Husband) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL114544   3 सुरली(Wife) MP-21-005-048-001/160-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL114544   4 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   5 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL114544 Credited 18/02/2018   6 वेलसिंह(Self) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   7 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   8 वेलसिंह(Self) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA 012 1721005015WL114544 Credited 18/02/2018   9 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   10 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   11 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   12 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   13 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   14 बापु(Self) MP-21-005-048-001/21 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   15 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   16 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   17 दल्‍ला MP-21-005-048-001/239 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   18 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   19 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   20 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   21 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544   22 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   23 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544   24 टेटीया MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   25 रंगू MP-21-005-048-001/246 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   26 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   27 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   28 दिता(Son) MP-21-005-048-001/45 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   29 THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   30 PAPPU THANSINGH(Wife) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   31 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   32 पारी(Wife) MP-21-005-048-001/56 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544   33 सुबा(Son) MP-21-005-048-001/56 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   34 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   35 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544   36 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   37 लाली MP-21-005-048-001/208 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544   38 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   39 सूरजी(Daughter-in-Law) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   40 सरदार(Son) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   41 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   42 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   43 जेमती(Wife) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   44 गडडु(Son) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   45 करमसिंह(Husband) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   46 नाथू(Son) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   47 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   48 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL114544 Credited 18/02/2018   49 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL114544 Credited 18/02/2018   50 LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL114544 Credited 18/02/2018   51 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL132595 Credited 04/02/2019   52 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005015WL114544 Credited 18/02/2018   53 मांगू(Son) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005015WL114544 Credited 18/02/2018   54 MALA PRAVESH(Wife) MP-21-005-048-001/67-C ST छापरी रणवास P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL132595 Credited 04/02/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40500 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41400 प्रति मजदुर औसत 766.6667

कुल मानव दिवस : 276