मस्टर रोल संख्या : 2460	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 004/46    स्वीकृति दिनॉंक : 02/02/2016
कार्य-संहित : 1721003046/RC/22012034297865	कार्य का नाम : khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865)

Measurement Book Detail

MB NO.  2871        Page NO.  15

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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 प्रमीला(Wife) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL025408 Credited 04/07/2017   2 अमरसिंग(Self) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL025408 Credited 04/07/2017   3 कालू MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL025408 Credited 04/07/2017   4 जालु खेता MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL025408 Credited 04/07/2017   5 फतीया गलजी MP-21-003-046-002/103 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003WL025408 Credited 04/07/2017   6 पुनकी(Wife) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   7 एतरी MP-21-003-046-002/152 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   8 कालीया मुनसिह MP-21-003-046-002/148 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   9 तोली(Wife) MP-21-003-046-002/148-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   10 दिनेश(Self) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   11 मुन्‍नी(Wife) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL025408 Credited 04/07/2017   12 वसनी(Wife) MP-21-003-046-002/114-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   13 बकीता(Wife) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL025408 Credited 04/07/2017   14 सुनीता(Wife) MP-21-003-046-002/152-B ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL025408 Credited 04/07/2017   15 गोरसिंग(Self) MP-21-003-046-002/152-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   16 मीना(Wife) MP-21-003-046-002/152-A ST मालखण्‍डवी P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   17 वेस्ता गुलीया MP-21-003-046-002/129 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   18 करमा(Wife) MP-21-003-046-002/102-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   19 थवरी MP-21-003-046-002/103 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   20 पप्‍पु(Self) MP-21-003-046-002/102-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   21 बदाहव सिह MP-21-003-046-002/152 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL025408 Credited 04/07/2017   22 बेनी MP-21-003-046-002/149 ST मालखण्‍डवी P A P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   23 रेश्मा(Mother) MP-21-003-046-002/103 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   24 राकेश(Self) MP-21-003-046-002/148-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   25 लीला(Wife) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   26 जोहन(Self) MP-21-003-046-002/13-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   27 मरीया(Wife) MP-21-003-046-002/13-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   28 रमीला MP-21-003-046-002/14 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   29 रायसिंग(Self) MP-21-003-046-002/114-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   30 कुशाल वीरसिह MP-21-003-046-002/150 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   31 रामला(Self) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   32 सोहन दिपा MP-21-003-046-002/13 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   33 रामसिह मकना MP-21-003-046-002/146 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   34 राजु MP-21-003-046-002/14 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   35 दिलीप(Self) MP-21-003-046-002/122-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   36 रमतु MP-21-003-046-002/129 ST मालखण्‍डवी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   37 लालजी(Self) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   38 रजीना MP-21-003-046-002/13 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   39 सुरता(Wife) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   40 भुरी MP-21-003-046-002/148 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   41 मडीया(Self) MP-21-003-046-002/150-B ST मालखण्‍डवी P P P A P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL025408 Credited 04/07/2017   42 गली MP-21-003-046-002/146 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   43 गेगली MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   44 भुरी MP-21-003-046-002/150 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL025408 Credited 04/07/2017   45 काला(Self) MP-21-003-046-002/152-B ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   46 सतु MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   47 सन्‍नु(Wife) MP-21-003-046-002/150-B ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   48 जोगडीया कालु MP-21-003-046-002/156 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   49 सका MP-21-003-046-002/156 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   50 मीरा MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   51 जसोगडी MP-21-003-046-002/143 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   52 दुबलिया(Son) MP-21-003-046-002/143 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   53 धेसु रामल MP-21-003-046-002/116 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   54 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   55 नाथली रावला(Mother-in-Law) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   56 मुकेश(Self) MP-21-003-046-002/115-A ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   57 तोला थावरीया MP-21-003-046-002/104 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   58 बाबु हवसिह MP-21-003-046-002/101 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   59 कान्ता MP-21-003-046-002/101 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   60 नगी(Mother) MP-21-003-046-002/101 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   61 रमेश गलजी MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   62 फाटु MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL025408 Credited 04/07/2017   कुल हाजिरी 62 61 62 61 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62952 प्रति मजदुर औसत 1015.3549

कुल मानव दिवस : 366