मस्टर रोल संख्या : 17578	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 01/02/2017/18    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721005008/RC/22012034337641	कार्य का नाम : SUDUR SADAK MAIN ROAD SE PITHANPUR SEEMA KHARDUCHHOTI JHAKELA 2017-18 (1721005008/RC/22012034337641)

Measurement Book Detail

MB NO.  04        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 वलकू MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   2 वेलजी MP-21-005-008-003/69 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL169758   3 रूमा MP-21-005-008-003/69 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL169758   4 कल्ला MP-21-005-008-003/58 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL169758 Credited 25/01/2021   5 गेदी MP-21-005-008-003/51 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL169758 Credited 25/01/2021   6 kali mukesh(Wife) MP-21-005-008-003/110-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   7 झीतरा MP-21-005-008-003/100 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758   8 सुकली MP-21-005-008-003/100 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758   9 अनसिंह MP-21-005-008-003/104 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   10 शर्मा MP-21-005-008-003/104 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758   11 सोबान MP-21-005-008-003/120 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   12 लीला MP-21-005-008-003/120 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758   13 झीतर MP-21-005-008-003/122 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   14 माना MP-21-005-008-003/122 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758   15 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   16 वेलसिंह MP-21-005-008-003/18 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   17 काली MP-21-005-008-003/18 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   18 मूनसिंह MP-21-005-008-003/20 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   19 पिजू MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   20 वसनी MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   21 धुमसिंह MP-21-005-008-003/66 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   22 नूरी MP-21-005-008-003/66 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   23 मंगी MP-21-005-008-003/103 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL169758 Credited 27/01/2021   24 राकेश मुनसिंह(Self) MP-21-005-008-003/20-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   25 बाबू MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   26 भूदरी MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   27 मेहिया(Self) MP-21-005-008-003/5 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   28 मंगली(Wife) MP-21-005-008-003/5 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   29 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   30 रमली MP-21-005-008-003/121 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   31 संगा(Wife) MP-21-005-008-003/121-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   32 ननू(Self) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   33 मनू(Wife) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   34 केगू MP-21-005-008-003/109 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   35 कमा MP-21-005-008-003/109 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   36 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   37 SUNEE(Wife) MP-21-005-008-003/109-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   38 मांगुड़ी कलमसिंघ(Wife) MP-21-005-008-003/72-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   39 धापुडी MP-21-005-008-003/74 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL169758 Credited 25/01/2021   40 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL169758 Credited 25/01/2021   41 रेमा MP-21-005-008-003/30 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL169758 Credited 25/01/2021   42 SHANKAR(Self) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005008WL169758 Credited 27/01/2021   43 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005008WL169758 Credited 27/01/2021   44 Dula Pinju(Self) MP-21-005-008-003/6-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   45 पारी MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   46 सुरतान MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   47 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   48 मुनसिंग वसना(Self) MP-21-005-008-003/54-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   49 तेरसिंह MP-21-005-008-003/40 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   50 वाना MP-21-005-008-003/40 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   51 सहजा MP-21-005-008-003/101 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   52 रतनसिंह MP-21-005-008-003/3 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 25/01/2021   53 वाना MP-21-005-008-003/3 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 25/01/2021   54 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   55 सन्ती MP-21-005-008-003/39 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL169758 Credited 27/01/2021   56 वरदी राकेश(Wife) MP-21-005-008-003/20-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   57 जामसिंह MP-21-005-008-003/108 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   58 शान्ति MP-21-005-008-003/108 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL169758 Credited 27/01/2021   59 मंगी MP-21-005-008-003/60 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   60 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL169758 Credited 25/01/2021   61 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL169758 Credited 25/01/2021   62 मैथा MP-21-005-008-003/39 ST खरडू छोटी A P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL198362   63 तोलिया MP-21-005-008-003/58 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL169758 Credited 27/01/2021   64 भूरी MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL169758   65 पारसिंह MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   66 तारसिंह MP-21-005-008-003/51 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   67 सबूरी MP-21-005-008-003/121 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 25/01/2021   68 जामसिंग मेताब MP-21-005-008-003/128 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   69 भुन्‍दरी जामसिंग MP-21-005-008-003/128 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   70 पानसिंह MP-21-005-008-003/66 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   71 खेलजी MP-21-005-008-003/71 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   72 कसू MP-21-005-008-003/71 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758   73 धनसिंह MP-21-005-008-003/118 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL169758   74 नरबू बदिया(Self) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   75 अनीता नरबू(Wife) MP-21-005-008-003/41-A ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   76 पानकी MP-21-005-008-003/20 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   77 अनसिंह MP-21-005-008-003/60 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   78 ललिता32(Wife) MP-21-005-008-003/327 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005008WL169758 Credited 27/01/2021   79 सवो MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL169758 Credited 27/01/2021   80 ज्ञानसिंह MP-21-005-008-003/101 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL169758 Credited 27/01/2021   81 मेथा(Self) MP-21-005-008-003/326 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005008WL169758   82 भुरा(Wife) MP-21-005-008-003/326 ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005008WL169758   83 सवली MP-21-005-008-003/50 ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 AXIS BANK JHABUA UTIB0001324 1721005008WL169758 Credited 25/01/2021   कुल हाजिरी 70 71 71 71 71 71 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4260 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4260 प्रति मजदुर औसत 51.3253

कुल मानव दिवस : 426