मस्टर रोल संख्या : 16068	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 1724009/2020-2021/164153/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1724009007/RC/22012034523826	कार्य का नाम : aproj road nirman panchayat bhavan se udaypur pahucha marg tak (1724009007/RC/22012034523826)

Measurement Book Detail

MB NO.  2401574        Page NO.  88

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 VANDNA(Daughter) MP-24-009-007-001/177 OTHER उदयपुर A A A A A A A 0 190 0 0 0 0       1724009007WL084924   2 MILA BAGDIYA(Self) MP-24-009-007-001/169 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140       1724009007WL084924 Credited 27/01/2021   3 भावसिंह(Self) MP-24-009-007-001/46 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 25/01/2021   4 DHARMENDRA BANDU(Self) MP-24-009-007-001/50-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   5 BALMAKUND(Self) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   6 SARJAN(Self) MP-24-009-007-001/167 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   7 KHUTI NETAM(Wife) MP-24-009-007-002/111-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   8 सेवला(Self) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   9 NETAM KALU(Self) MP-24-009-007-002/111-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   10 मंशाराम(Self) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   11 फुगली(Wife) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 25/01/2021   12 ANIL MANSHARAM(Self) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   13 RIYALI BAI(Wife) MP-24-009-007-002/24-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   14 RADHESHYAM(Self) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL084924 Credited 27/01/2021   15 LADKI(Wife) MP-24-009-007-002/24-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL084924 Credited 27/01/2021   16 REKHABAI(Wife) MP-24-009-007-001/167 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   17 CHHAMA MANIL(Wife) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   18 SADASHIV(Self) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   19 SALITA(Wife) MP-24-009-007-001/178 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   20 RAMDASH(Self) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   21 CHHAYA(Wife) MP-24-009-007-001/177 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   22 BHAYA PEMA(Self) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   23 SEEMA(Wife) MP-24-009-007-001/31-A OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   24 निलाबाई(Wife) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 25/01/2021   25 JYOTI DHARMENDRA(Wife) MP-24-009-007-001/50-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL084924 Credited 27/01/2021   26 PARKASH BHAVSING(Self) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   27 SAYNA(Wife) MP-24-009-007-001/46-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   28 रायसिंह(Self) MP-24-009-007-001/5 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL084924 Credited 27/01/2021   29 बदरी(Wife) MP-24-009-007-001/5 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL084924 Credited 27/01/2021   30 RAKESH RULSING(Self) MP-24-009-007-002/132-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 25/01/2021   31 SAYBI BAI(Wife) MP-24-009-007-002/132-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   32 हिदु(Wife) MP-24-009-007-002/111 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 25/01/2021   33 bhurali bai(Wife) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   34 पिजीं(Wife) MP-24-009-007-002/123 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   35 झूूूूूल्या(Wife) MP-24-009-007-001/72 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK CHAINPUR BKID0NAMRGB 1724009007WL084924 Credited 25/01/2021   36 SAHA BAI(Wife) MP-24-009-007-001/169 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJPUR (MPGB) BKID0NAMRGB 1724009007WL084924 Credited 27/01/2021   37 LALSING(Self) MP-24-009-007-001/168 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Silawad BKID0MG0215 1724009007WL084924 Credited 27/01/2021   38 LAXMI(Wife) MP-24-009-007-001/179 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK PANDHANA SBIN0013650 1724009007WL084924 Credited 27/01/2021   39 sunil shivlal(Self) MP-24-009-007-002/123-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009007WL084924 Credited 27/01/2021   40 RITIK(Son) MP-24-009-007-001/258 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924 Credited 25/01/2021   41 madhu bai(Wife) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924 Credited 25/01/2021   42 SALAM(Self) MP-24-009-007-001/180 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924 Credited 25/01/2021   43 RADHIKA(Wife) MP-24-009-007-001/180 ST उदयपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924   44 NIMABAI(Wife) MP-24-009-007-001/168 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924 Credited 25/01/2021   45 MANIL VERSING(Self) MP-24-009-007-001/154-A ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009007WL084924 Credited 27/01/2021   46 ROSHANI(Daughter) MP-24-009-007-001/258 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TEMLA UBIN0542636 1724009007WL084924 Credited 25/01/2021   47 SACHIN SEVAKRAM(Son) MP-24-009-007-001/40 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BARWAH UBIN0568236 1724009007WL084924 Credited 25/01/2021   48 DINESH BHURA(Self) MP-24-009-007-001/258 OTHER उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL084924 Credited 25/01/2021   49 DINESH MANSHARAM(Son) MP-24-009-007-002/24 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL084924 Credited 25/01/2021   50 नेदा(Self) MP-24-009-007-002/111 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL084924 Credited 25/01/2021   51 गजानन्द(Self) MP-24-009-007-001/145 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL084924 Credited 25/01/2021   52 सूरपाल(Self) MP-24-009-007-001/70 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL084924 Credited 25/01/2021   53 बहादूर(Self) MP-24-009-007-001/71 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 9911 1724009007WL084924 Credited 25/01/2021   54 सबईबाई(Wife) MP-24-009-007-001/145 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009WL099928 Credited 17/03/2021   55 suresh shivlal(Self) MP-24-009-007-002/123-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL084924 Credited 25/01/2021   56 HASHIRAM NANA(Self) MP-24-009-007-001/175 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009007WL084924 Credited 25/01/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 1099.2858

कुल मानव दिवस : 324