मस्टर रोल संख्या : 4572	तारीख से : 23/08/2017    तारीख को : 28/08/2017	: 82/0037    स्वीकृति दिनॉंक : 19/08/2017
कार्य-संहित : 1721003037/IF/22012034372502	कार्य का नाम : vaksha ropan toliya hingji hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034372502)

Measurement Book Detail

MB NO.  04        Page NO.  6

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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 जेनी(Wife) MP-21-003-046-002/125-A ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 LAMPS meghnagar 7921008 1721003037WL046069   2 बालु झीतरा MP-21-003-046-002/167 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL046069 Credited 30/08/2017   3 कालू MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL046069 Credited 30/08/2017   4 हजा MP-21-003-046-002/24 ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL046069   5 कला MP-21-003-046-002/24 ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003037WL046069   6 थवरी(Wife) MP-21-003-046-002/8 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL046069 Credited 30/08/2017   7 कैलाश बीजीया MP-21-003-046-002/151 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL046069 Credited 30/08/2017   8 जवला(Self) MP-21-003-046-002/189-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL046069 Credited 30/08/2017   9 अनील(Self) MP-21-003-037-002/215-B ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL046069 Credited 30/08/2017   10 गोरसिंग(Self) MP-21-003-046-002/152-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL046069 Credited 30/08/2017   11 मीना(Wife) MP-21-003-046-002/152-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL046069 Credited 30/08/2017   12 कमा MP-21-003-046-002/43 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL046069 Credited 30/08/2017   13 रेवा MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL046069 Credited 30/08/2017   14 हीरा(Wife) MP-21-003-046-002/189-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL046069 Credited 30/08/2017   15 बदाहव सिह MP-21-003-046-002/152 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL046069 Credited 30/08/2017   16 भुण्डा सलीया MP-21-003-046-002/74 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL046069 Credited 30/08/2017   17 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL046069 Credited 30/08/2017   18 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL046069 Credited 30/08/2017   19 फिला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL046069 Credited 30/08/2017   20 गुली MP-21-003-046-002/74 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL046069 Credited 30/08/2017   21 हकु MP-21-003-046-002/167 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL046069 Credited 30/08/2017   22 वीका(Wife) MP-21-003-046-002/177-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   23 जेला MP-21-003-046-002/151 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   24 समसु हेमसिग MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   25 जेता MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   26 धीरजी पीदीया(Self) MP-21-003-046-002/8 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   27 रेणु(Mother) MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   28 रणजी हवा MP-21-003-046-002/43 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   29 रालु सरसिह MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   30 सतु MP-21-003-046-002/15 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   31 मेतान थावरीया(Self) MP-21-003-046-002/126-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   32 अनिता(Wife) MP-21-003-046-002/126-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   33 हजना(Wife) MP-21-003-037-002/215-B ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   34 रमेश गलजी MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   35 फाटु MP-21-003-046-002/102 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   36 मुकेश(Self) MP-21-003-046-002/125-A ST मालखण्‍डवी A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069   37 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   38 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   39 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   40 मानसिंग(Self) MP-21-003-046-002/156-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   41 सेवली(Wife) MP-21-003-046-002/156-A ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   42 पेमसिग नारसिग MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   43 सन्ता MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL046069 Credited 30/08/2017   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40248 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 936

कुल मानव दिवस : 234