मस्टर रोल संख्या : 33179	तारीख से : 20/02/2019    तारीख को : 26/02/2019	: 025-26/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005026/RC/22012034360000	कार्य का नाम : GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000)

Measurement Book Detail

MB NO.  2349        Page NO.  82

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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 बापू किकू(Self) MP-21-005-026-002/163-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL217290 Credited 07/03/2019   2 सेता बापू(Wife) MP-21-005-026-002/163-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL217290 Credited 07/03/2019   3 रमेश(Self) MP-21-005-026-002/216 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL217290 Credited 07/03/2019   4 फंगली(Wife) MP-21-005-026-002/216 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL217290 Credited 07/03/2019   5 अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C ST रोटला X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL217290 Credited 07/03/2019   6 दितू अमनसिंह(Wife) MP-21-005-026-002/202-C ST रोटला X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL217290 Credited 07/03/2019   7 LILA JOGDIYA(Sister) MP-21-005-026-002/202-C ST रोटला X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL217290 Credited 07/03/2019   8 थावरिया(Self) MP-21-005-026-002/199 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   9 कांता(Brother) MP-21-005-026-002/199 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   10 कालु(Brother) MP-21-005-026-002/199 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   11 AMARSINGH BADAR(Self) MP-21-005-026-002/209-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   12 SANJU AMARSINGH(Wife) MP-21-005-026-002/209-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   13 जोगडिया MP-21-005-026-002/301 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   14 जमता MP-21-005-026-002/301 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   15 कमलू MP-21-005-026-002/301 ST रोटला X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL217290 Credited 07/03/2019   16 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   17 केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   18 गोपाल MP-21-005-026-002/183 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   19 रमतु MP-21-005-026-002/183 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   20 जलीमा MP-21-005-026-002/185 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   21 खीमा(Self) MP-21-005-026-002/128 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   22 नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   23 कान्‍ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   24 VESIYA GULLA(Self) MP-21-005-026-002/147-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   25 SAVAR VESIYA(Wife) MP-21-005-026-002/147-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   26 सुमली MP-21-005-026-002/185 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   27 कल्‍ला खुमसिंह(Wife) MP-21-005-026-002/242-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   28 रूपसिह(Self) MP-21-005-026-002/242 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   29 पाना(Wife) MP-21-005-026-002/242 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   30 खुमसिह(Self) MP-21-005-026-002/198 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   31 अन्तर(Wife) MP-21-005-026-002/198 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   32 हनु MP-21-005-026-002/204 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   33 भुरा MP-21-005-026-002/204 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   34 रूमा(Self) MP-21-005-026-002/206 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   35 झमु(Wife) MP-21-005-026-002/206 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   36 PRENA KHUMSINGH(Daughter) MP-21-005-026-002/198 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   37 MANATA KHUMSINGH(Daughter) MP-21-005-026-002/198 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   38 पानसिह(Self) MP-21-005-026-002/203 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   39 मोता(Wife) MP-21-005-026-002/203 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   40 रमीला बापू(Wife) MP-21-005-026-002/163-A ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   41 रामसिह(Self) MP-21-005-026-002/127 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   42 कसमा(Wife) MP-21-005-026-002/127 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   43 KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   44 मीरा(Daughter) MP-21-005-026-002/242 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   45 धुमसिह(Self) MP-21-005-026-002/233 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   46 भुरा(Wife) MP-21-005-026-002/233 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   47 नुरसिंह(Brother) MP-21-005-026-002/233 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   48 रेमा(Daughter) MP-21-005-026-002/233 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   49 बाबु MP-21-005-026-002/243 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   50 कमली MP-21-005-026-002/243 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   51 धनसिंह(Self) MP-21-005-026-002/259 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   52 संगा(Wife) MP-21-005-026-002/259 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   53 TETIYA DHANSINGH(Son) MP-21-005-026-002/259 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   54 झीन्जू(Self) MP-21-005-026-002/274 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   55 केसा(Wife) MP-21-005-026-002/274 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   56 जाता(Wife) MP-21-005-026-002/275 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   57 नेका(Son) MP-21-005-026-002/275 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   58 KAMMA(Son) MP-21-005-026-002/275 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   59 MANU KAMMA(Mother-in-Law) MP-21-005-026-002/275 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   60 SHANTU NEVA(Mother-in-Law) MP-21-005-026-002/275 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   61 धन्ना(Self) MP-21-005-026-002/82 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   62 जोगडी(Wife) MP-21-005-026-002/82 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   63 Pangli Dhanna(Daughter) MP-21-005-026-002/82 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   64 Veshya Dhanna(Son) MP-21-005-026-002/82 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   65 मंगली(Wife) MP-21-005-026-002/128 ST रोटला X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL217290 Credited 07/03/2019   66 भुरा(Self) MP-21-005-026-002/14 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   67 मीरा(Wife) MP-21-005-026-002/14 ST रोटला X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL217290 Credited 07/03/2019   68 जनता MP-21-005-026-002/185 ST रोटला X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL217290 Credited 07/03/2019   69 कालू MP-21-005-026-002/302 ST रोटला X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL217290 Credited 07/03/2019   70 अंजना MP-21-005-026-002/302 ST रोटला X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL217290 Credited 07/03/2019   71 अंतर MP-21-005-026-002/302 ST रोटला X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL217290 Credited 07/03/2019   कुल हाजिरी 0 71 71 71 71 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74124 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74124 प्रति मजदुर औसत 1044

कुल मानव दिवस : 426