मस्टर रोल संख्या : 10275	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 05/2020    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721005028/RC/22012034518049	कार्य का नाम : CC ROAD NIRMAN MEN ROAD SE NAWALA KE GHAR TAK NAWAPADA (1721005028/RC/22012034518049)

Measurement Book Detail

MB NO.  23093        Page NO.  96

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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 अकार दलसिंह(Self) MP-21-005-028-001/114-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005028WL118880 Credited 04/10/2021   2 पांगली(Wife) MP-21-005-028-001/114-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005028WL118880 Credited 04/10/2021   3 गोविन्द वागूल(Self) MP-21-005-028-001/223 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL118880 Credited 04/10/2021   4 रेखा(Wife) MP-21-005-028-001/223 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL118880 Credited 04/10/2021   5 लालू वागूल(Self) MP-21-005-028-001/226 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL118880 Credited 04/10/2021   6 आरती(Wife) MP-21-005-028-001/226 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL118880 Credited 04/10/2021   7 Dalsingh(Self) MP-21-005-028-001/2-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL118880 Credited 04/10/2021   8 Ditu(Wife) MP-21-005-028-001/2-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL118880 Credited 04/10/2021   9 मेता MP-21-005-028-001/100 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005028WL118880 Credited 04/10/2021   10 संजय वागूल(Self) MP-21-005-028-001/227 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   11 जमना(Wife) MP-21-005-028-001/227 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   12 Premsigh Kaliya Vagul(Self) MP-21-005-028-001/217 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   13 कमलेश नेवला(Self) MP-21-005-028-001/201 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   14 सुनीता(Wife) MP-21-005-028-001/201 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   15 रतनसिंह वागूल(Self) MP-21-005-028-001/222 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   16 बबली(Wife) MP-21-005-028-001/222 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   17 सूना पप्‍पू(Wife) MP-21-005-028-001/100-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   18 रमण झीतरा(Self) MP-21-005-028-001/105-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   19 मुन्‍ना सुरपाल(Self) MP-21-005-028-001/124-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   20 राधी मुन्‍ना(Wife) MP-21-005-028-001/124-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   21 पप्‍पू सोमजी(Self) MP-21-005-028-001/100-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   22 धन्ना रतना MP-21-005-028-001/104 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   23 सेकरिया मडिया MP-21-005-028-001/135 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   24 रमतु MP-21-005-028-001/135 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   25 रतनसिंह परथिया MP-21-005-028-001/164 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   26 मडी MP-21-005-028-001/164 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   27 कैलाश(Self) MP-21-005-028-001/22 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   28 दितली(Wife) MP-21-005-028-001/22 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   29 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   30 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   31 मुन्‍ना सुरजी(Self) MP-21-005-028-001/195 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   32 नागु(Self) MP-21-005-028-001/32 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   33 काली(Wife) MP-21-005-028-001/32 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   34 बद्रीलाल सकरा(Self) MP-21-005-028-001/59 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   35 ढोली(Wife) MP-21-005-028-001/59 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   36 शकर(Son) MP-21-005-028-001/7 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   37 पारू(Son) MP-21-005-028-001/5 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   38 थावटीया मंगलिया MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 05/10/2021   39 रुगनाथ तोलसिंह MP-21-005-028-001/90 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   40 ऊंदा MP-21-005-028-001/90 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   41 फत्ता सोमला MP-21-005-028-001/92 SC नवापाड़ा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880   42 जेतली MP-21-005-028-001/92 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   43 HITESH(Son) MP-21-005-028-001/83 SC नवापाड़ा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL118880   44 सोमजी अनसिंह MP-21-005-028-001/100 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   45 कसू मुन्‍ना(Wife) MP-21-005-028-001/195 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   46 मोगली MP-21-005-028-001/104 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   47 लीला रमण(Wife) MP-21-005-028-001/105-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   48 सामा(Son) MP-21-005-028-001/5 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   49 चन्‍दा(Son) MP-21-005-028-001/7 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   50 Parsingh Puna MP-21-005-028-001/4 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   51 Badli Parsingh MP-21-005-028-001/4 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   52 शेतान(Self) MP-21-005-028-001/40 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   53 गुड्डी(Wife) MP-21-005-028-001/40 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   54 सशी MP-21-005-028-001/93 SC नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 05/10/2021   55 Amdi(Wife) MP-21-005-028-001/42-B ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL118880 Credited 04/10/2021   56 Mukesh(Self) MP-21-005-028-001/42-B ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   57 महेश(Self) MP-21-005-028-001/11-B ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   58 सोना(Wife) MP-21-005-028-001/11-B ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   59 रमिला vagul(Wife) MP-21-005-028-001/203 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   60 राजेश मावी(Self) MP-21-005-028-001/221 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   61 राधी(Wife) MP-21-005-028-001/221 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL118880 Credited 04/10/2021   62 भारतसिंह फतिया(Self) MP-21-005-028-001/177-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   63 गंगाबाई भारतसिंह(Wife) MP-21-005-028-001/177-A ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL118880 Credited 04/10/2021   64 माड़िया वागुल(Self) MP-21-005-028-001/203 ST नवापाड़ा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005028WL118880 Credited 04/10/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 660 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3720 प्रति मजदुर औसत 58.125

कुल मानव दिवस : 372