मस्टर रोल संख्या : 15266	तारीख से : 16/08/2022    तारीख को : 22/08/2022	: 1849/22    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1721/WH/22012034932146	कार्य का नाम : Renovation of NT Dhebar Choti (1721/WH/22012034932146)

Measurement Book Detail

MB NO.  306        Page NO.  78

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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 Pansing(Self) MP-21-004-012-001/832 ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL106209   2 Babudi Shambu(Wife) MP-21-004-012-001/761-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   3 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   4 Param Bhura(Self) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   5 Manjula Bhura(Wife) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   6 शुनिल जालू(Self) MP-21-004-046-002/23-B ST नरवालिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   7 विनोद(Self) MP-21-004-046-002/258-A OTHER नरवालिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   8 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   9 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   10 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   11 Tejiya Singadiya(Self) MP-21-004-012-001/100-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   12 Guli Tejiya(Wife) MP-21-004-012-001/100-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   13 Sukaram Singadiya(Self) MP-21-004-012-001/100-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   14 Radhi Singadiya(Wife) MP-21-004-012-001/100-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   15 Pagala Sukaram(Self) MP-21-004-012-001/100-C OTHER ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   16 Tola Pagala(Wife) MP-21-004-012-001/100-C OTHER ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   17 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   18 Munesh Bhabor(Self) MP-21-004-012-001/1007-B ST ढेबर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209   19 Mamta Bhabor(Wife) MP-21-004-012-001/1007-B ST ढेबर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209   20 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   21 Mukesh Singadiya(Self) MP-21-004-012-001/103-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   22 Niru Singadiya(Wife) MP-21-004-012-001/103-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   23 Badiya Singadiya(Self) MP-21-004-012-001/439-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   24 Madi Singadiya(Wife) MP-21-004-012-001/439-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209 Credited 30/08/2022   25 रमजू भाबोर तेरसिह MP-21-004-012-001/152 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL0154018 Credited 04/04/2023   26 Golu Bhabor(Self) MP-21-004-012-001/566-A ST ढेबर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209   27 Monu Bhabor(Wife) MP-21-004-012-001/566-A ST ढेबर A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106209   28 Dilip Vakhla(Self) MP-21-004-012-001/442-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL106209 Credited 30/08/2022   29 Kanta Vakhla(Wife) MP-21-004-012-001/442-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL106209 Credited 30/08/2022   30 Shohan Singadiya(Self) MP-21-004-012-001/103-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL106209 Credited 30/08/2022   31 Sunita Singadiya(Wife) MP-21-004-012-001/103-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL106209 Credited 30/08/2022   32 तोली MP-21-004-012-001/629 ST ढेबर P P X X X X X 2 204 408 0 0 408 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL106209 Credited 30/08/2022   33 लुगा MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721004WL106209 Credited 30/08/2022   34 सुनिल MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721004WL106209 Credited 30/08/2022   35 kabu sunil MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721004WL106209 Credited 30/08/2022   36 राकेश समन(Self) MP-21-004-012-001/425-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL106209 Credited 30/08/2022   37 Sajni Mallu(Self) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL106209 Credited 30/08/2022   38 Rahul(Brother) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   39 प्रेमसिंग मड़ीया(Self) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   40 समन MP-21-004-012-001/425 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   41 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   42 Mithu Singadiya(Self) MP-21-004-012-001/103-D ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   43 Kali Singadiya(Wife) MP-21-004-012-001/103-D ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   44 Khemchand Singadiya(Self) MP-21-004-012-001/103-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   45 Bhuri Singadiya(Wife) MP-21-004-012-001/103-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106209 Credited 30/08/2022   46 Nirmal Premsingh(Self) MP-21-004-050-001/239-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721004WL106209 Credited 30/08/2022   47 Durga Nirmal(Wife) MP-21-004-050-001/239-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721004WL106209 Credited 30/08/2022   48 रतना MP-21-004-012-001/629 ST ढेबर P P X X X X X 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   49 sonu(Wife) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL106209 Credited 30/08/2022   50 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   51 सजु(Wife) MP-21-004-050-001/239 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   52 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   53 Kaliya Bariya(Self) MP-21-004-012-001/719-C ST ढेबर A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL106209   54 Geeta Bariya(Wife) MP-21-004-012-001/719-C ST ढेबर A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL106209   55 बाबू MP-21-004-012-001/442 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL106209 Credited 30/08/2022   56 काली MP-21-004-012-001/442 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL106209 Credited 30/08/2022   57 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   58 मेथा MP-21-004-012-001/647 ST ढेबर A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106209   59 Ansingh Kidiya(Self) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL106209 Credited 30/08/2022   60 मडीया रावजी(Self) MP-21-004-050-001/32 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106209 Credited 30/08/2022   61 राजू सोमा MP-21-004-035-002/134 ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL106209 Credited 30/08/2022   62 नाना सुरतान MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL106209 Credited 30/08/2022   63 Pappusingh Bhuriya(Son) MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL106209 Credited 30/08/2022   64 Suresh Bhabor(Self) MP-21-004-012-001/1007-C ST ढेबर A A A A A A A 0 204 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL106209   65 Surti Bhabor(Wife) MP-21-004-012-001/1007-C ST ढेबर A A A A A A A 0 204 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL106209   66 Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   67 Vasni Rahul(Wife) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   68 Shambu Kasu Bilwal(Self) MP-21-004-012-001/761-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   69 रमेश सीलिया MP-21-004-030-001/72 ST कुशलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   70 कमली MP-21-004-030-001/72 ST कुशलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   71 Rakesh Nana(Self) MP-21-004-035-002/168-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   72 Remu Rakesh(Wife) MP-21-004-035-002/168-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   73 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   74 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   75 Muniya Ramesh Damor(Self) MP-21-004-030-001/72-A ST कुशलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   76 झब्बू MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL106209 Credited 30/08/2022   77 Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721004WL106209 Credited 30/08/2022   78 Rekhha Munna(Sister) MP-21-004-035-002/69-C ST परवट A A A A A A A 0 204 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721004WL106209   कुल हाजिरी 67 67 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76704 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80376 प्रति मजदुर औसत 1030.4615

कुल मानव दिवस : 394