मस्टर रोल संख्या : 12510	तारीख से : 06/11/2021    तारीख को : 12/11/2021	: 909/RES    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1721/RC/22012034566072	कार्य का नाम : GSB ROAD MAAL FHLIYA SE SIMADA FHLIYA LENGTH 1.30 KM (1721/RC/22012034566072)

Measurement Book Detail

MB NO.  3104        Page NO.  13

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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 PRAKASH(Self) MP-21-005-047-001/95-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158       1721005WL145354 Credited 22/12/2021   2 PINKI(Wife) MP-21-005-047-001/95-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158       1721005WL145354 Credited 22/12/2021   3 रंगा(Wife) MP-21-005-008-001/3 ST झकेला X A A A A A A 0 193 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL145354   4 KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   5 KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   6 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   7 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   8 बाली(Wife) MP-21-005-034-002/71 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   9 बापू कैकडीया(Self) MP-21-005-017-001/3 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   10 पप्पू(Son) MP-21-005-017-001/3 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   11 रूपली(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   12 जलिया(Son) MP-21-005-017-001/371 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   13 समरी(Wife) MP-21-005-017-001/371 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145354 Credited 22/12/2021   14 पारंसिंह(Son) MP-21-005-048-001/181 ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   15 हकरिया मलिया(Self) MP-21-005-017-001/371 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   16 चतरा(Self) MP-21-005-048-001/4 ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   17 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   18 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   19 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226773   20 हजरी(Mother) MP-21-005-017-001/357 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   21 Praksh MP-21-005-011-002/138-A ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   22 Lula(Wife) MP-21-005-011-002/138-A ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145354 Credited 22/12/2021   23 Nagarsingh(Self) MP-21-005-047-001/86-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   24 Rina(Wife) MP-21-005-047-001/86-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226848   25 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL145354 Credited 22/12/2021   26 राजकी MP-21-005-047-001/234 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL145354 Credited 22/12/2021   27 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL145354 Credited 22/12/2021   28 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL145354 Credited 22/12/2021   29 Vijen(Self) MP-21-005-003-003/42-B ST बराड़ X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL145354 Credited 22/12/2021   30 Gudi MP-21-005-003-003/42-B ST बराड़ X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL145354 Credited 22/12/2021   31 Etes MP-21-005-003-003/42-B ST बराड़ X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL145354 Credited 22/12/2021   32 Kbdi(Wife) MP-21-005-003-003/42-B ST बराड़ X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL145354 Credited 22/12/2021   33 RINA PARSINGH(Daughter-in-Law) MP-21-005-048-001/181 ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL145354 Credited 22/12/2021   34 VELJI BHURIYA(Self) MP-21-005-047-001/365-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL145354 Credited 22/12/2021   35 SAVITA BHURIYA(Wife) MP-21-005-047-001/365-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL145354 Credited 22/12/2021   36 Magan(Self) MP-21-005-047-001/420-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL145354 Credited 22/12/2021   37 Nirmla(Wife) MP-21-005-047-001/420-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL145354 Credited 22/12/2021   38 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL145354 Credited 22/12/2021   39 तान सीह(Brother) MP-21-005-017-001/36 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL145354 Credited 22/12/2021   40 थावरीया नूरजी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL145354 Credited 22/12/2021   41 जानकी MP-21-005-017-001/234 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL145354 Credited 22/12/2021   42 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   43 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   44 SHANTOS(Self) MP-21-005-048-001/184-B ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   45 ANITA(Wife) MP-21-005-048-001/184-B ST छापरी रणवास X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   46 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   47 सकु MP-21-005-047-001/170 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   48 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   49 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   50 नूरूा(Self) MP-21-005-034-002/71 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   51 रेखा(Daughter) MP-21-005-034-002/71 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   52 कमलु(Son) MP-21-005-034-002/71 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   53 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL145354 Credited 22/12/2021   54 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL145354 Credited 22/12/2021   55 रामु रालू(Self) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   56 रतनी(Wife) MP-21-005-017-001/23 OTHER आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   57 मडिया(Self) MP-21-005-008-002/97-A ST झिरावदिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   58 काली(Daughter) MP-21-005-017-001/357 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   59 वेलसिंह रामा(Self) MP-21-005-017-001/357 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   60 अददी(Wife) MP-21-005-017-001/357 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   61 सोमला(Son) MP-21-005-017-001/357 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   62 लालू कचरू(Self) MP-21-005-008-001/3 ST झकेला X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL145354 Credited 22/12/2021   63 तेनसिंह भुरसिह वेला MP-21-005-011-002/211 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   64 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   65 लीला MP-21-005-011-002/211 ST वागलावाट भुरिया X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   66 बालू गुलाबसिंग(Self) MP-21-005-008-001/7 ST झकेला X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL145354   67 सुमली(Wife) MP-21-005-008-001/7 ST झकेला X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL145354   68 RAKESH DAWAR(Self) MP-21-005-047-001/104-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   69 SUNITA DAWAR(Wife) MP-21-005-047-001/104-B ST ढोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   70 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL145354 Credited 22/12/2021   71 JAMSINGH(Self) MP-21-005-047-001/330-B ST ढोचका X A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354   72 SURALI(Wife) MP-21-005-047-001/330-B ST ढोचका X A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354   73 Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354 Credited 22/12/2021   74 Kamla Bhabar(Wife) MP-21-005-034-002/99-D ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354 Credited 22/12/2021   75 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354 Credited 22/12/2021   76 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354 Credited 22/12/2021   77 सन्‍नु(Daughter) MP-21-005-017-001/398 ST आम्बा पिथनपुर X A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL145354   78 लीला(Daughter) MP-21-005-017-001/183 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL145354 Credited 22/12/2021   79 HARU NANSINGH(Son) MP-21-005-017-001/183 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL145354 Credited 22/12/2021   80 MIRA HARU(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL145354 Credited 22/12/2021   81 NAN BAI TERSINGH(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL145354 Credited 22/12/2021   82 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL145354 Credited 22/12/2021   83 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL145354 Credited 22/12/2021   कुल हाजिरी 0 77 77 77 77 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 74112 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89166 प्रति मजदुर औसत 1074.2892

कुल मानव दिवस : 462