मस्टर रोल संख्या : 1324	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 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.  2322        Page NO.  68

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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 कसरू(Brother) MP-21-005-026-002/242 ST रोटला A A A A A A A 0 100 0 0 0 0 R.R.B KALIDEVI 1520003 1721005026WL011984   2 Himraj punna(Son) MP-21-005-026-002/282 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   3 रमेश(Self) MP-21-005-026-002/172 ST रोटला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL011984 Credited 06/05/2019   4 पारू(Wife) MP-21-005-026-002/172 ST रोटला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL011984 Credited 10/05/2019   5 वरसिंह भीमसिंह(Self) MP-21-005-026-002/126-A ST रोटला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL011984 Credited 06/05/2019   6 जेतली वरसिंह(Wife) MP-21-005-026-002/126-A ST रोटला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL011984 Credited 06/05/2019   7 शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A ST रोटला P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL011984 Credited 06/05/2019   8 राजन लालू(Self) MP-21-005-026-002/207-A ST रोटला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL011984 Credited 06/05/2019   9 देमा राजन(Wife) MP-21-005-026-002/207-A ST रोटला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL011984 Credited 10/05/2019   10 केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   11 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   12 कल्‍ला खुमसिंह(Wife) MP-21-005-026-002/242-A ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   13 रमल(Wife) MP-21-005-026-002/282 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   14 नंदा(Self) MP-21-005-026-002/152 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   15 सेनकी(Wife) MP-21-005-026-002/152 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   16 श्‍यामला कालिया(Self) MP-21-005-026-002/234-A ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 10/05/2019   17 गोरकी श्‍यामला(Wife) MP-21-005-026-002/234-A ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   18 रूपसिह(Self) MP-21-005-026-002/242 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   19 पाना(Wife) MP-21-005-026-002/242 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 10/05/2019   20 रमतु(Wife) MP-21-005-026-002/31 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   21 कलसिह(Self) MP-21-005-026-002/214 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   22 खुमसिह(Self) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   23 अन्तर(Wife) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   24 रमेश(Self) MP-21-005-026-002/10 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 10/05/2019   25 रंगली(Wife) MP-21-005-026-002/10 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   26 मानसिह(Self) MP-21-005-026-002/12 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   27 भुरी(Wife) MP-21-005-026-002/12 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   28 फतीया नानका(Self) MP-21-005-026-001/23 ST गोलाबड़ी P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   29 रमेश फतीया(Son) MP-21-005-026-001/23 ST गोलाबड़ी P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   30 काली रमेश(Daughter) MP-21-005-026-001/23 ST गोलाबड़ी P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   31 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   32 बापु(Son) MP-21-005-026-002/143 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   33 लीला(Daughter) MP-21-005-026-002/143 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   34 PRENA KHUMSINGH(Daughter) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   35 MANATA KHUMSINGH(Daughter) MP-21-005-026-002/198 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   36 धुमा MP-21-005-026-002/179 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   37 पाना MP-21-005-026-002/179 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   38 रमेश MP-21-005-026-002/179 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   39 SHANTI RAMESH(Daughter-in-Law) MP-21-005-026-002/179 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   40 करमा(Wife) MP-21-005-026-002/214 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   41 केगू(Self) MP-21-005-026-002/226 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   42 मंगु(Son) MP-21-005-026-002/226 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   43 अक्राम(Self) MP-21-005-026-002/213 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   44 झेंदा(Wife) MP-21-005-026-002/213 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   45 बादिया(Self) MP-21-005-026-002/31 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   46 मीरा(Daughter) MP-21-005-026-002/242 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   47 बाबु MP-21-005-026-002/243 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   48 कमली MP-21-005-026-002/243 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   49 मानसिंह जवा(Self) MP-21-005-026-002/273 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL011984 Credited 10/05/2019   50 जेमती(Wife) MP-21-005-026-002/273 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005026WL011984 Credited 10/05/2019   51 जाता(Wife) MP-21-005-026-002/275 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 10/05/2019   52 नेका(Son) MP-21-005-026-002/275 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   53 गोपाल(Son) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   54 लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL011984 Credited 06/05/2019   55 भुरा(Self) MP-21-005-026-002/14 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   56 मीरा(Wife) MP-21-005-026-002/14 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   57 वरदी(Wife) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL011984 Credited 06/05/2019   58 chunny himraj(Wife) MP-21-005-026-002/282 ST रोटला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL011984 Credited 06/05/2019   59 खुमा पुना(Self) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL011984 Credited 06/05/2019   60 जोग‍डी खुमा(Wife) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL011984 Credited 06/05/2019   61 NURI(Wife) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL148461   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 590.1639

कुल मानव दिवस : 360