मस्टर रोल संख्या : 6389	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 02/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721005028/RC/22012034561419	कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE DHANNA KE GHAR TAK NAWAPADA (1721005028/RC/22012034561419)

Measurement Book Detail

MB NO.  23093        Page NO.  88

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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 जोगडिया जोतिया MP-21-005-028-001/143 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   2 लालसिंह वागुल(Self) MP-21-005-028-001/214 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL076897 Credited 02/08/2021   3 राजू(Wife) MP-21-005-028-001/214 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL076897 Credited 02/08/2021   4 देवीसिंह देवल(Self) MP-21-005-028-001/212 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL076897 Credited 02/08/2021   5 लीला(Wife) MP-21-005-028-001/212 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL076897 Credited 02/08/2021   6 सुमली MP-21-005-028-001/153 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL076897 Credited 16/07/2021   7 लालू वागूल(Self) MP-21-005-028-001/226 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL076897 Credited 02/08/2021   8 आरती(Wife) MP-21-005-028-001/226 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL076897 Credited 02/08/2021   9 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005028WL076897 Credited 02/08/2021   10 गेन्दू MP-21-005-028-001/165 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005028WL076897 Credited 16/07/2021   11 संजय वागूल(Self) MP-21-005-028-001/227 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   12 जमना(Wife) MP-21-005-028-001/227 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   13 Premsigh Kaliya Vagul(Self) MP-21-005-028-001/217 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   14 कमलेश नेवला(Self) MP-21-005-028-001/201 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   15 सुनीता(Wife) MP-21-005-028-001/201 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   16 मुनसिंह धुलिया(Self) MP-21-005-028-001/127-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL076897 Credited 02/08/2021   17 दिनेश(Self) MP-21-005-028-001/267 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   18 रमकू(Wife) MP-21-005-028-001/267 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL076897 Credited 02/08/2021   19 दिपू मासू(Self) MP-21-005-028-001/130-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   20 संगा दिपू(Wife) MP-21-005-028-001/130-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   21 झीतरा MP-21-005-028-001/133 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   22 सूना पप्‍पू(Wife) MP-21-005-028-001/100-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   23 विनोद धन्‍ना(Self) MP-21-005-028-001/104-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   24 सीता विनोद(Wife) MP-21-005-028-001/104-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   25 रमण झीतरा(Self) MP-21-005-028-001/105-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   26 मुन्‍ना सुरपाल(Self) MP-21-005-028-001/124-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   27 राधी मुन्‍ना(Wife) MP-21-005-028-001/124-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   28 पुनिया रायसिह(Self) MP-21-005-028-001/155-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   29 सुनिता पुनिया(Wife) MP-21-005-028-001/155-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   30 नरवा जोगडिया(Self) MP-21-005-028-001/143-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   31 रंगा नरवा(Wife) MP-21-005-028-001/143-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   32 मुकेश जोगडिया(Self) MP-21-005-028-001/143-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   33 पप्‍पू सोमजी(Self) MP-21-005-028-001/100-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   34 विजन धुलिया(Self) MP-21-005-028-001/127-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   35 पूनी भारू(Wife) MP-21-005-028-001/131-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   36 सेकरिया मडिया MP-21-005-028-001/135 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   37 रमतु MP-21-005-028-001/135 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   38 नाथिया कोदरिया MP-21-005-028-001/137 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   39 मानसिंह कालिया MP-21-005-028-001/109 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   40 बालू अरजन MP-21-005-028-001/112 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   41 नेतू MP-21-005-028-001/112 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   42 मानंिसह(Self) MP-21-005-028-001/16 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   43 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   44 शंकर विरसिंह MP-21-005-028-001/179 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   45 पागु(Father-in_Law) MP-21-005-028-001/187 SC नवापाड़ा A A A A A A A 0 5 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897   46 केशर धन्ना MP-21-005-028-001/188 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   47 लीला MP-21-005-028-001/188 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   48 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   49 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   50 रूपसीह(Self) MP-21-005-028-001/192 OTHER नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   51 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   52 जवला MP-21-005-028-001/187 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   53 शंकरसिंह उकार MP-21-005-028-001/180 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   54 कबली MP-21-005-028-001/179 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   55 दिपूू(Wife) MP-21-005-028-001/16 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   56 लीला मुकेश(Wife) MP-21-005-028-001/143-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   57 केसरी MP-21-005-028-001/109 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   58 लीला रमण(Wife) MP-21-005-028-001/105-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   59 झीतरा तोलसिंह MP-21-005-028-001/105 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   60 गजरी MP-21-005-028-001/105 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   61 रंगीली MP-21-005-028-001/137 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   62 गजा MP-21-005-028-001/143 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   63 खून्ना(Self) MP-21-005-028-001/265 ST नवापाड़ा A A A A A A A 0 5 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897   64 प्रिमिला(Wife) MP-21-005-028-001/265 ST नवापाड़ा A A A A A A A 0 5 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897   65 करम मेतू(Self) MP-21-005-028-001/134-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   66 SAVITA KARAM(Wife) MP-21-005-028-001/134-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   67 मंगली विजन(Wife) MP-21-005-028-001/127-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   68 भूरी मुनसिंह(Wife) MP-21-005-028-001/127-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   69 राजू धन्‍ना(Self) MP-21-005-028-001/104-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   70 VIDHI MP-21-005-028-001/104-B ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   71 सेवला धन्ना MP-21-005-028-001/183 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   72 नबू MP-21-005-028-001/183 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   73 रमिला vagul(Wife) MP-21-005-028-001/203 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   74 ईश्‍वर केरमसिंह(Self) MP-21-005-028-001/188-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   75 मन्‍जू ईश्‍वर(Wife) MP-21-005-028-001/188-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   76 सकरी MP-21-005-028-001/108 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 16/07/2021   77 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   78 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   79 गुली दलसिंह(Wife) MP-21-005-028-001/138-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   80 Arjun(Son) MP-21-005-028-001/138-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL076897 Credited 02/08/2021   81 भारू जोगा(Self) MP-21-005-028-001/131-A ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 02/08/2021   82 बदली MP-21-005-028-001/180 SC नवापाड़ा P P P A A A A 3 5 15 0 0 15 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL076897 Credited 16/07/2021   83 माड़िया वागुल(Self) MP-21-005-028-001/203 ST नवापाड़ा P P P A A A A 3 5 15 0 0 15 BANK OF INDIA JHABUA BKID0008844 1721005028WL076897 Credited 02/08/2021   कुल हाजिरी 80 80 80 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 330 प्रदाय राशि अनुसूचित जनजाति 840 प्रदाय राशि अन्य 30

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1200 प्रति मजदुर औसत 14.4578

कुल मानव दिवस : 240