मस्टर रोल संख्या : 34561	तारीख से : 23/03/2019    तारीख को : 29/03/2019	: 01/2017-18    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1721005028/RC/22012034339830	कार्य का नाम : SUDUR SAMPARK SADAK DEVAL FALIYA SE BHAGAT FALIYA NAWAPADA 17-18 (1721005028/RC/22012034339830)

Measurement Book Detail

MB NO.  2333        Page NO.  85

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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 Mahendrasingh(Son) MP-21-005-028-001/21 ST नवापाड़ा A A A A A A A 0 50 0 0 0 0       1721005028WL235332   2 सगना(Self) MP-21-005-028-001/23 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005028WL235332 Credited 03/04/2019   3 जामसिह(Self) MP-21-005-028-001/31 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL235332 Credited 03/04/2019   4 मीरा लल्‍लू(Wife) MP-21-005-028-001/34-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   5 कालिया(Self) MP-21-005-028-001/25 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   6 दुलेसीह(Son) MP-21-005-028-001/25 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   7 बापू पिडू(Self) MP-21-005-028-001/21-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   8 रमीला बापू(Wife) MP-21-005-028-001/21-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   9 कैलाश(Self) MP-21-005-028-001/22 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   10 दितली(Wife) MP-21-005-028-001/22 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   11 पागु(Father-in_Law) MP-21-005-028-001/187 SC नवापाड़ा A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL235332   12 केशर धन्ना MP-21-005-028-001/188 SC नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   13 लीला MP-21-005-028-001/188 SC नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   14 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   15 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   16 धुमंिसंह पूना(Self) MP-21-005-028-001/19 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   17 कमलासंह तोलिया(Self) MP-21-005-028-001/192-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL238567 Credited 07/09/2019   18 कसली कमलसिंह(Wife) MP-21-005-028-001/192-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   19 मुन्‍ना सुरजी(Self) MP-21-005-028-001/195 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   20 रूपसीह(Self) MP-21-005-028-001/192 OTHER नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   21 माना सकरिया(Self) MP-21-005-028-001/20 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   22 नागु(Self) MP-21-005-028-001/32 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   23 काली(Wife) MP-21-005-028-001/32 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   24 भुरा(Self) MP-21-005-028-001/34 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   25 रामसिंह भूरा(Son) MP-21-005-028-001/34 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   26 लल्‍लू भूरा(Self) MP-21-005-028-001/34-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   27 धनसिंह भूरा(Self) MP-21-005-028-001/34-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   28 गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   29 जवला MP-21-005-028-001/187 SC नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   30 वेगा(Wife) MP-21-005-028-001/192 OTHER नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   31 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   32 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   33 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   34 पप्‍पू पिडू(Self) MP-21-005-028-001/21-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   35 गजा पप्‍पू(Wife) MP-21-005-028-001/21-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   36 पिडू(Self) MP-21-005-028-001/21 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   37 धन्नू(Self) MP-21-005-028-001/29 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   38 सतुरा(Wife) MP-21-005-028-001/29 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   39 गुली(Wife) MP-21-005-028-001/23 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   40 दिलिप मानसिंह(Self) MP-21-005-028-001/27-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   41 मंगली दिलिप(Wife) MP-21-005-028-001/27-A ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   42 राधा(Wife) MP-21-005-028-001/19 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   43 रेमा(Son) MP-21-005-028-001/20 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   44 कसू मुन्‍ना(Wife) MP-21-005-028-001/195 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL235332 Credited 03/04/2019   45 दितली दितीया(Daughter-in-Law) MP-21-005-028-001/196 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   46 कला दितीया(Daughter) MP-21-005-028-001/196 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   47 भारत मानसिंह(Self) MP-21-005-028-001/27-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   48 गीता भारत(Wife) MP-21-005-028-001/27-B ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   49 दीतू(Wife) MP-21-005-028-001/21 ST नवापाड़ा P P P A P P P 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL235332 Credited 03/04/2019   कुल हाजिरी 47 47 47 0 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 11100 प्रदाय राशि अन्य 1500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14100 प्रति मजदुर औसत 287.7551

कुल मानव दिवस : 282