मस्टर रोल संख्या : 11077	तारीख से : 26/01/2018    तारीख को : 01/02/2018	: 07/24    स्वीकृति दिनॉंक : 29/10/2015
कार्य-संहित : 1721003024/DP/22012034238394	कार्य का नाम : Varsha Ropan - 2 (1721003024/DP/22012034238394)

Measurement Book Detail

MB NO.  2780        Page NO.  31

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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 KEGU(Son) MP-21-003-024-002/1 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   2 JANKI(Daughter-in-Law) MP-21-003-024-002/1 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   3 DHANA(Son) MP-21-003-024-002/1 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   4 DHULI(Daughter-in-Law) MP-21-003-024-002/1 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   5 MUNESH(Son) MP-21-003-024-002/1 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   6 हकरी MP-21-003-024-002/205 ST बेडावली A A A A A A A 0 172 0 0 0 0       1721003024WL114771   7 MANGILAL(Son) MP-21-003-024-002/206-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   8 NIRMALA(Daughter-in-Law) MP-21-003-024-002/206-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   9 SOFIYA(Daughter) MP-21-003-024-002/206-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   10 SAHIL(Son) MP-21-003-024-002/206-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   11 MATHIYAS MAKAN(Self) MP-21-003-024-002/230-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   12 MEERA MATHIYAS(Wife) MP-21-003-024-002/230-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   13 फासा MP-21-003-024-002/250 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   14 रामा MP-21-003-024-002/254 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   15 मीरा MP-21-003-024-002/254 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   16 बाबू MP-21-003-024-002/269 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   17 रसली MP-21-003-024-002/269 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   18 रमेश MP-21-003-024-002/269 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   19 काना MP-21-003-024-002/295 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   20 नहारसिह MP-21-003-024-002/38 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   21 गिला MP-21-003-024-002/38 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   22 दीपा MP-21-003-024-002/49 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   23 पाचु MP-21-003-024-002/49 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   24 सजग MP-21-003-024-002/49 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL114771 Credited 18/02/2018   25 SANTUR(Self) MP-21-003-024-002/336-B OTHER बेडावली A A A A A A A 0 172 0 0 0 0       1721003024WL114771   26 नंदू MP-21-003-024-002/295 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   27 पेमली MP-21-003-024-002/264 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   28 बूली MP-21-003-024-002/252 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   29 गुला MP-21-003-024-002/250 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL114771 Credited 18/02/2018   30 कमलेश MP-21-003-024-002/205 ST बेडावली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL114771   31 KALITA(Wife) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL114771 Credited 18/02/2018   32 RAMI(Wife) MP-21-003-024-002/60-C ST बेडावली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003024WL114771   33 दल्ला MP-21-003-024-002/336 ST बेडावली A A A A A A A 0 172 0 0 0 0 LAMPS meghnagar 7921008 1721003024WL114771   34 SHANKAR NAGU(Self) MP-21-003-024-002/60-C ST बेडावली A A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003024WL114771   35 रूपा(Wife) MP-21-003-024-002/230 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771   36 KADWA(Daughter-in-Law) MP-21-003-024-002/268 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771   37 अमरू MP-21-003-024-002/264 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771   38 हुरगा MP-21-003-024-002/232 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771   39 मागजी MP-21-003-024-002/252 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771   40 मलियास(Mother) MP-21-003-024-002/161 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   41 DANNA(Self) MP-21-003-024-002/207-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   42 RAICHAND(Son) MP-21-003-024-002/207-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   43 GORSINGH KHIMA(Self) MP-21-003-024-002/188-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   44 अन्नू MP-21-003-024-002/336 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   45 कसना MP-21-003-024-002/337 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   46 गलकू MP-21-003-024-002/337 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL114771 Credited 18/02/2018   47 HUMLI(Self) MP-21-003-024-002/206-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771 Credited 18/02/2018   48 कीाि MP-21-003-024-002/99 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003024WL114771 Credited 18/02/2018   49 गुमा MP-21-003-024-002/268 ST बेडावली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771   50 रूपसीस MP-21-003-024-002/268 ST बेडावली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771   51 खिमचंद MP-21-003-024-002/99 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771 Credited 18/02/2018   52 सीमा MP-21-003-024-002/99 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771 Credited 18/02/2018   53 RAJESH(Self) MP-21-003-024-002/297-A OTHER बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771 Credited 18/02/2018   54 BADRILAL(Father) MP-21-003-024-002/297-A OTHER बेडावली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL114771   55 KALU NAGU(Self) MP-21-003-024-002/60-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   56 NAVEETA KALU(Wife) MP-21-003-024-002/60-B ST बेडावली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003024WL114771   57 PRAKASH MAKAN(Self) MP-21-003-024-002/139-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003024WL114771 Credited 18/02/2018   58 HEENA PRAKASH(Wife) MP-21-003-024-002/139-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   59 DIMLI GORSINGH(Wife) MP-21-003-024-002/188-B ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   60 भूरा MP-21-003-024-002/268 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   61 प्रताप MP-21-003-024-002/295 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   62 दलसिह MP-21-003-024-002/162 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003024WL114771 Credited 18/02/2018   63 JITENDR(Self) MP-21-003-024-002/135-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721003024WL114771 Credited 18/02/2018   64 रतन MP-21-003-024-002/232 ST बेडावली A A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721003024WL114771   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48504 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 774

कुल मानव दिवस : 288