मस्टर रोल संख्या : 368	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 25/201    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1721005014/RC/22012034366040	कार्य का नाम : SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)

Measurement Book Detail

MB NO.  3088        Page NO.  100

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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 MOHAN PARMAR(Self) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   2 REKHA MOHAN(Wife) MP-21-005-014-002/110-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   3 KAMLESH KATARA(Self) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   4 LALI(Wife) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   5 DIVYA(Sister) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   6 TAMA(Sister) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   7 NIRU(Mother) MP-21-005-014-002/13-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   8 BHALLA(Self) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   9 CHMPA(Wife) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   10 KEMEE(Daughter) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   11 SUNITA(Sister) MP-21-005-014-002/14-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   12 KHUMAN(Self) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   13 RAMILA(Wife) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   14 DIWAN(Son) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   15 KAMALA(Sister) MP-21-005-014-002/14-C ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   16 TANSINGH(Self) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   17 RAMILA(Wife) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   18 SANTOSH(Son) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   19 RAKESH(Brother) MP-21-005-014-002/15-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   20 सविता मुन्ना(Self) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 03/05/2019   21 RAMLI(Daughter) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   22 KAMLI(Daughter) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   23 KALIYA(Son) MP-21-005-014-002/2 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   24 KAILASH(Son) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   25 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   26 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   27 राधु पिदिया(Self) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   28 KALI(Wife) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   29 RAMI(Daughter) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   30 SATURA(Mother-in-Law) MP-21-005-014-002/24 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   31 KALIYA(Son) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   32 MADI(Sister) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056       1721005014WL003196 Credited 10/05/2019   33 लल्‍लू खीमा(Self) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL003196 Credited 03/05/2019   34 अप्रेल(Wife) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL003196 Credited 03/05/2019   35 नानी(Mother) MP-21-005-014-002/35-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL003196 Credited 03/05/2019   36 करू(Son) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL003196 Credited 10/05/2019   37 अनिता(Daughter) MP-21-005-014-002/35-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL003196 Credited 10/05/2019   38 वेसा रणछोड(Self) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   39 NARABDI(Granddaughter) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   40 PINKI(Daughter) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039752 Credited 08/08/2019   41 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL003196 Credited 10/05/2019   42 राजू(Son) MP-21-005-014-002/8-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL003196 Credited 03/05/2019   43 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL003196 Credited 03/05/2019   44 balram(Son) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL003196 Credited 10/05/2019   45 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL003196 Credited 10/05/2019   46 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   47 शान्ति(Wife) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   48 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   49 काली(Wife) MP-21-005-014-002/35-A ST रूपारेल A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196   50 भूरी वक्‍ता(Self) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   51 नन्‍दू(Wife) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   52 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 10/05/2019   53 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   54 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   55 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   56 शंकर सोमला(Self) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   57 सकरा दितीया(Self) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 10/05/2019   58 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   59 जन्तु(Wife) MP-21-005-014-001/65 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   60 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   61 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   62 NILAM SHANKAR(Daughter) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 10/05/2019   63 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 03/05/2019   64 वरदी(Wife) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 10/05/2019   65 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   66 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   67 वेस्ती(Wife) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL003196 Credited 03/05/2019   68 मुनी हिमराज(Wife) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL003196 Credited 10/05/2019   69 दिल्‍लू बालू(Self) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 10/05/2019   70 धुली(Wife) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL003196 Credited 10/05/2019   71 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL003196 Credited 10/05/2019   72 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL003196 Credited 10/05/2019   73 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL003196 Credited 10/05/2019   74 रूखमा(Wife) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL003196 Credited 10/05/2019   75 PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL003196 Credited 10/05/2019   76 NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL003196 Credited 10/05/2019   77 पेमला बदिया(Self) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL003196 Credited 10/05/2019   78 पंकली(Wife) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL003196 Credited 10/05/2019   79 PINJU(Son) MP-21-005-014-002/29 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL003196 Credited 10/05/2019   80 VASNA(Self) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   81 HUMA(Wife) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   82 RANGA(Sister) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   83 DIPU(Son) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   84 KHATRI(Wife) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   85 SADU(Wife) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   86 HUMLI(Sister) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL003196 Credited 10/05/2019   87 RUPLI(Daughter-in-Law) MP-21-005-014-002/100 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL003196 Credited 10/05/2019   88 हिमराज मुन्‍ना(Self) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL003196 Credited 03/05/2019   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91872 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91872 प्रति मजदुर औसत 1044

कुल मानव दिवस : 522