मस्टर रोल संख्या : 17145	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 38/2016-17    स्वीकृति दिनॉंक : 24/01/2017
कार्य-संहित : 1721002012/RC/22012034321468	कार्य का नाम : SUDUR SADAK NIRMAN LUNA MAIDA KE GHAR SE KALA REGA ROAD TAK (1721002012/RC/22012034321468)

Measurement Book Detail

MB NO.  2264        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAJU GARWAL(Self) MP-21-002-012-002/114-A ST गुणावद A A A A A A A 0 174 0 0 0 0       1721002WL204196   2 PARVATI(Wife) MP-21-002-012-002/209-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL204196 Credited 26/01/2019   3 जीवनी MP-21-002-012-002/386 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL204196 Credited 26/01/2019   4 राजू मोती MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL204196 Credited 26/01/2019   5 सोमा नाथू MP-21-002-012-002/60 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   6 LUNA SURATI MAIDA(Self) MP-21-002-012-002/48-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   7 BANTI GARWAL(Self) MP-21-002-012-002/476-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   8 BABALU(Self) MP-21-002-012-002/316-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   9 भूरा सोम MP-21-002-012-002/393 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   10 PRAKASH KHADIYA(Self) MP-21-002-012-002/409-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   11 DITUDI BAI KHADIYA(Wife) MP-21-002-012-002/409-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   12 कमली MP-21-002-012-002/420 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   13 रमशे कालू MP-21-002-012-002/447 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   14 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   15 PACHUDI GAMAD(Wife) MP-21-002-012-002/239 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   16 RAJULAL GARWAL(Self) MP-21-002-012-002/307-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   17 NANURAM GARWAL(Self) MP-21-002-012-002/113 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   18 BABLU(Self) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   19 GUKALI(Wife) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   20 KAMLI KHADIYA(Wife) MP-21-002-012-002/118-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   21 लीला पन्‍ना MP-21-002-012-002/670 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   22 भमर(Self) MP-21-002-012-002/671 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   23 विशना(Wife) MP-21-002-012-002/671 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   24 सुखराम किशना MP-21-002-012-002/96 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL204196 Credited 26/01/2019   25 लालजी किशना MP-21-002-012-002/280 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL204196 Credited 26/01/2019   26 शांतीलाल MP-21-002-012-002/145-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL204196 Credited 26/01/2019   27 नन्दू भेरु MP-21-002-012-002/98 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL204196 Credited 26/01/2019   28 बालू दिपा MP-21-002-012-002/420 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL204196 Credited 26/01/2019   29 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL204196 Credited 26/01/2019   30 मोती गलीया MP-21-002-012-002/567 SC गुणावद A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL204196   31 PRAKASH(Self) MP-21-002-012-002/124-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL204196 Credited 26/01/2019   32 दयाराम भूरजी MP-21-002-012-002/139 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   33 समुद्रीबाई MP-21-002-012-002/123 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   34 ANITA GARWAL(Wife) MP-21-002-012-002/113-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   35 RADHA GARWAL(Wife) MP-21-002-012-002/114-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   36 वेसाबाई MP-21-002-012-002/114 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   37 केसरबाई MP-21-002-012-002/476 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   38 गोंदीबाई MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL204196 Credited 26/01/2019   39 KHIMA NATHU(Self) MP-21-002-012-002/336-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   40 SHARADI(Wife) MP-21-002-012-002/336-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   41 शान्तीबाई MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL204196 Credited 26/01/2019   42 नन्दू मंगला MP-21-002-012-002/546 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL204196 Credited 26/01/2019   43 VINOD GARWAL(Self) MP-21-002-012-002/331-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   44 SHANTU GARWAL(Self) MP-21-002-012-002/324 SC गुणावद A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196   45 SUNITA KHADIYA(Daughter) MP-21-002-012-002/409-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   46 राधा MP-21-002-012-002/139 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   47 PRAKASH GALLA(Self) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   48 VESHA GARWAL(Wife) MP-21-002-012-002/307 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   49 उद्धा गंगा MP-21-002-012-002/199 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196 Credited 26/01/2019   50 GULABI GARWAL(Wife) MP-21-002-012-002/324 SC गुणावद A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL204196   51 रमेश(Self) MP-21-002-012-002/690 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721002WL204196 Credited 26/01/2019   52 PAPPU GARWAL(Self) MP-21-002-012-002/93-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721002WL204196 Credited 26/01/2019   53 गण्‍ेश(Self) MP-21-002-012-002/696 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   54 मोहन दीता MP-21-002-012-002/477 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   55 केशर(Wife) MP-21-002-012-002/593 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   56 गोरधन अम्बाराम MP-21-002-012-002/53 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   57 GANGU GARWAL(Self) MP-21-002-012-002/307 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   58 चन्दु बद्दा MP-21-002-012-002/114 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   59 कानजी हरजी MP-21-002-012-002/112 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   60 NANDU KHADIYA(Self) MP-21-002-012-002/118-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   61 हत्तू पूंजा MP-21-002-012-002/124 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   62 रणछोड़ पूंजा MP-21-002-012-002/120 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   63 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   64 राजुडी MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   65 KAILASH KHATU(Self) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   66 मानसिंग गोला MP-21-002-012-002/314 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   67 BHAIRU GARWAL(Self) MP-21-002-012-002/280-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   68 MUKESH GARWAL(Self) MP-21-002-012-002/229-C ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   69 MALA PUNJA(Self) MP-21-002-012-002/202-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   70 नागजी MP-21-002-012-002/209 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   71 AMRA SHIVA GARWAL(Self) MP-21-002-012-002/212 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   72 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   73 NANUDI PRAKASH(Wife) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   74 बद्री बाबू MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   75 दि‍नेश(Self) MP-21-002-012-002/604 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   76 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   77 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   78 धापू MP-21-002-012-002/67 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   79 पन्‍ना मेती MP-21-002-012-002/670 OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   80 RADHESHYAM(Self) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   81 SETUDI(Wife) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   82 लुणा रूगा(Self) MP-21-002-012-002/517 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   83 माला कानजी MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   84 SURESH(Self) MP-21-002-012-002/390-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   85 SHAMBHULAL NARJI(Self) MP-21-002-012-002/396-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   86 GEETA SHAMBHULAL(Wife) MP-21-002-012-002/396-B ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   87 फुलकी MP-21-002-012-002/447 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   88 शोभाराम मांगू MP-21-002-012-002/474 SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   89 BADRI MAIDA(Self) MP-21-002-012-002/474-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   90 MEERA MAIDA(Wife) MP-21-002-012-002/474-A ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   91 नानालाल पूंजा MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL204196 Credited 26/01/2019   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22968 प्रदाय राशि अनुसूचित जनजाति 53244 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90828 प्रति मजदुर औसत 998.1099

कुल मानव दिवस : 522