मस्टर रोल संख्या : 5297	तारीख से : 13/09/2017    तारीख को : 18/09/2017	: 91/.37    स्वीकृति दिनॉंक : 28/08/2017
कार्य-संहित : 1721003037/IF/22012034375364	कार्य का नाम : vaksha ropan mila rakesh hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034375364)

Measurement Book Detail

MB NO.  08        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सविता(Wife) MP-21-003-042-001/28 ST पावागोई छोटी B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL052561 Credited 25/09/2017   2 रालु MP-21-003-039-001/186 ST देदला B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL052561 Credited 25/09/2017   3 चेेन्डी MP-21-003-028-002/4 ST आमलीपठार B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL052561 Credited 25/09/2017   4 गली MP-21-003-041-001/50 ST देवीगढ B P P P P P 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL052561 Credited 25/09/2017   5 कुका(Self) MP-21-003-034-001/131-B ST नौगांवा B P P P P P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL052561 Credited 26/09/2017   6 पंकज खपेड(Grandson) MP-21-003-034-001/411 ST नौगांवा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   7 गलीया पेमा MP-21-003-041-001/50 ST देवीगढ B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   8 नाथुपेमा MP-21-003-041-001/219 ST देवीगढ B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   9 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   10 पूंजली MP-21-003-034-001/367 ST नौगांवा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   11 लीला(Wife) MP-21-003-034-001/131-B ST नौगांवा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 26/09/2017   12 मुकला प्रकाश(Wife) MP-21-003-034-001/274-B ST नौगांवा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   13 खुमचंद्र MP-21-003-015-003/182 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL052561 Credited 25/09/2017   14 पपपु दितिया(Self) MP-21-003-028-002/21 ST आमलीपठार B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL052561 Credited 25/09/2017   15 कमोदिया(Wife) MP-21-003-028-002/21 ST आमलीपठार B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL052561 Credited 25/09/2017   16 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL052561 Credited 25/09/2017   17 लसी(Wife) MP-21-003-039-001/195 ST देदला B P P P P P 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL052561 Credited 25/09/2017   18 हिमला MP-21-003-034-001/579 ST नौगांवा B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561   19 मानी MP-21-003-034-001/579 ST नौगांवा B A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561   20 दोलसिंह उंकार MP-21-003-034-001/367 ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   21 पांगला(Self) MP-21-003-034-001/274-B ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   22 संगीता(Wife) MP-21-003-034-001/681-A ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   23 पेमा MP-21-003-034-001/742 ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   24 रमेश(Self) MP-21-003-034-001/131-A ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   25 बाबरिया MP-21-003-034-001/664 ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   26 धनीया(Self) MP-21-003-034-001/534-A ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   27 समसु(Self) MP-21-003-042-001/28 ST पावागोई छोटी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   28 काली(Wife) MP-21-003-015-003/157-A ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   29 सुरज दितिया MP-21-003-028-002/18 ST आमलीपठार B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL052561 Credited 25/09/2017   30 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   31 कुवरा MP-21-003-034-001/533 ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   32 विरीया(Self) MP-21-003-015-003/157-A ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   33 जेमाल MP-21-003-015-003/158 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   34 रामचन्द्र वालिया MP-21-003-028-002/4 ST आमलीपठार B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   35 संगा MP-21-003-015-003/139 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   36 कान्ता MP-21-003-015-003/182 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   37 रमली MP-21-003-046-003/105 ST पाटड़ी X P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL052561 Credited 25/09/2017   38 हुमा MP-21-003-041-001/219 ST देवीगढ B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   39 धक्कू MP-21-003-036-001/252 ST राजपुरा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   40 कोदरी(Wife) MP-21-003-034-001/742-A ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   41 खीमाजी MP-21-003-015-003/139 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   42 मडी(Wife) MP-21-003-034-001/664 ST नौगांवा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL052561 Credited 25/09/2017   43 वजली MP-21-003-036-001/30 ST राजपुरा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   44 झंगू MP-21-003-036-001/252 ST राजपुरा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   45 मडी MP-21-003-015-003/158 ST कड़वापाड़ा B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL052561 Credited 25/09/2017   46 लाली(Wife) MP-21-003-039-001/199 ST देदला B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL052561 Credited 25/09/2017   47 सोहन देमा(Self) MP-21-003-046-003/105-A ST पाटड़ी X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   48 देमा MP-21-003-046-003/105 ST पाटड़ी X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   49 रुपचंद(Self) MP-21-003-039-001/199 ST देदला B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   50 बदा(Self) MP-21-003-039-001/195 ST देदला B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL052561 Credited 25/09/2017   51 भूरा MP-21-003-036-001/30 ST राजपुरा B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   52 खुमान MP-21-003-028-002/85 ST आमलीपठार B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   53 रामली MP-21-003-028-002/85 ST आमलीपठार B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   54 लीला खपेड(Daughter-in-Law) MP-21-003-034-001/411 ST नौगांवा B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   55 मंगली(Wife) MP-21-003-046-003/105-A ST पाटड़ी X P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL052561 Credited 25/09/2017   56 सरिता(Daughter-in-Law) MP-21-003-034-001/979-A ST नौगांवा B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL052561 Credited 25/09/2017   57 मिथली MP-21-003-039-001/186 ST देदला B P P P P P 5 172 860 0 0 860 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL052561 Credited 25/09/2017   58 फतीया MP-21-003-036-001/118 ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   59 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   60 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   61 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   62 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   63 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा B P P P P P 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   64 गुमान MP-21-003-036-001/181 ST राजपुरा B P P P P A 4 172 688 0 0 688 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   65 पून्नी MP-21-003-036-001/181 ST राजपुरा B P P P P A 4 172 688 0 0 688 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL052561 Credited 25/09/2017   कुल हाजिरी 0 63 63 63 63 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53836 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53836 प्रति मजदुर औसत 828.2462

कुल मानव दिवस : 313