मस्टर रोल संख्या : 31072	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 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.  84

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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 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL201927 Credited 25/01/2019   2 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005WL201927 Credited 25/01/2019   3 लालजी वीरसिंह(Self) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   4 झीतरी(Wife) MP-21-005-014-002/27 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   5 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL201927 Credited 25/01/2019   6 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201927 Credited 25/01/2019   7 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201927 Credited 25/01/2019   8 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201927 Credited 25/01/2019   9 धुमा जोता(Self) MP-21-005-014-003/78 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201927   10 पुनकी(Wife) MP-21-005-014-003/78 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201927   11 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL201927 Credited 25/01/2019   12 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL201927 Credited 25/01/2019   13 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL201927 Credited 25/01/2019   14 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   15 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   16 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   17 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   18 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   19 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   20 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   21 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   22 कैलाश मेश्रू(Self) MP-21-005-014-002/23-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   23 शर्मिला(Wife) MP-21-005-014-002/23-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   24 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   25 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL201927 Credited 25/01/2019   26 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   27 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   28 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   29 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   30 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   31 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   32 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   33 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL201927 Credited 25/01/2019   34 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL201927 Credited 25/01/2019   35 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   36 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   37 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   38 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   39 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   40 रूप्सिंह वेस्ता(Self) MP-21-005-014-003/39 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927   41 जतनी(Wife) MP-21-005-014-003/39 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL201927   42 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   43 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   44 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   45 तोली(Wife) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   46 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   47 कसनी(Wife) MP-21-005-014-003/229 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   48 तोलसिंह खीमा(Self) MP-21-005-014-003/28 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   49 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   50 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   51 धन्नू(Wife) MP-21-005-014-002/26 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   52 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   53 शर्मा(Wife) MP-21-005-014-002/40-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL201927 Credited 25/01/2019   54 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   55 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   56 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   57 सुमा(Wife) MP-21-005-014-003/28 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL201927 Credited 25/01/2019   58 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL201927 Credited 25/01/2019   59 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL201927 Credited 25/01/2019   60 राजू छगन(Self) MP-21-005-014-002/40-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL201927 Credited 25/01/2019   61 कैलाश भुरा(Self) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL201927 Credited 25/01/2019   62 नर्मदा(Sister) MP-21-005-014-003/15 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL201927 Credited 25/01/2019   63 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201927 Credited 25/01/2019   64 किशन मल्ला(Self) MP-21-005-014-003/229 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL239227 Credited 20/02/2020   65 छगनलालजी कटारा(Self) MP-21-005-014-002/40 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   66 SAPLI(Wife) MP-21-005-014-002/40 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201927 Credited 25/01/2019   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 62640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 980.7273

कुल मानव दिवस : 372