मस्टर रोल संख्या : 2825	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1721004/2020-2021/439961/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721004018/RC/22012034551360	कार्य का नाम : Sudhur Road Vasna Faliya se Schoole Faliya tak (1721004018/RC/22012034551360)

Measurement Book Detail

MB NO.  1134        Page NO.  49

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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 मानसिंग MP-21-004-018-002/105 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   2 वेस्ती MP-21-004-018-002/105 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   3 bhuwan(Self) MP-21-004-018-003/108-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   4 jahama(Self) MP-21-004-018-003/108-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   5 khimla(Self) MP-21-004-018-003/73-B ST पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 12/05/2021   6 asha(Wife) MP-21-004-018-003/73-B ST पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   7 himla(Self) MP-21-004-018-003/96-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 20/05/2021   8 khimli(Wife) MP-21-004-018-003/96-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 19/05/2021   9 MUKESH(Self) MP-21-004-018-003/50-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 20/05/2021   10 TOLA(Wife) MP-21-004-018-003/50-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 20/05/2021   11 रमेश MP-21-004-018-002/162 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 11/05/2021   12 मनता MP-21-004-018-002/162 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 11/05/2021   13 खूमचन्द्र कालिया MP-21-004-018-001/43 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 11/05/2021   14 कल्ला MP-21-004-018-001/43 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 11/05/2021   15 वेलसिंह(Self) MP-21-004-018-001/43-B ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 13/05/2021   16 काली(Wife) MP-21-004-018-001/43-B ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL016734 Credited 11/05/2021   17 HIMTA(Self) MP-21-004-018-003/38-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721004018WL016734 Credited 20/05/2021   18 ANITA(Wife) MP-21-004-018-003/38-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721004018WL016734 Credited 20/05/2021   19 दल्लू MP-21-004-018-002/138 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   20 शारदा MP-21-004-018-002/138 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   21 BABLU(Self) MP-21-004-018-002/161-B OTHER देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 UCO BANK JHABUA UCBA0003149 1721004018WL016734 Credited 20/05/2021   22 ANKU(Wife) MP-21-004-018-002/161-B OTHER देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 UCO BANK JHABUA UCBA0003149 1721004018WL016734 Credited 20/05/2021   23 GULLA MUNNA(Self) MP-21-004-018-001/86-A ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004018WL016734 Credited 11/05/2021   24 SUSHILA GULLA(Wife) MP-21-004-018-001/86-A ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004018WL016734 Credited 11/05/2021   25 मलिया भलजी MP-21-004-018-003/15 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004018WL016734 Credited 13/05/2021   26 रुपली MP-21-004-018-003/15 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   27 रूपयिंग MP-21-004-018-002/156 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   28 कसनी MP-21-004-018-002/156 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   29 virsingh rupsingh(Son) MP-21-004-018-002/156 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL016734 Credited 11/05/2021   30 GOVIND(Self) MP-21-004-018-002/131-B OTHER देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004018WL016734 Credited 19/05/2021   31 SAMITRA(Wife) MP-21-004-018-002/131-B OTHER देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004018WL016734 Credited 19/05/2021   32 कसना बाबरीया MP-21-004-018-003/73 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 13/05/2021   33 Hajru Chhagan(Self) MP-21-004-018-003/79-B ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 12/05/2021   34 TOLSINGH(Self) MP-21-004-018-003/51-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004018WL016734 Credited 20/05/2021   35 SUSHILA(Wife) MP-21-004-018-003/51-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004018WL016734 Credited 20/05/2021   36 धनिया मानिया MP-21-004-018-003/12 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 12/05/2021   37 सन्तु MP-21-004-018-003/12 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 12/05/2021   38 वीरसिंह पैमा MP-21-004-018-003/96 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   39 रतनी MP-21-004-018-003/96 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   40 SUNKI(Self) MP-21-004-018-003/12-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 20/05/2021   41 मकना(Self) MP-21-004-018-003/41 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 13/05/2021   42 धनीया MP-21-004-018-002/160 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 12/05/2021   43 मुन्‍ना(Self) MP-21-004-018-003/1-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 12/05/2021   44 पार्वती(Wife) MP-21-004-018-003/1-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 13/05/2021   45 BABUDI(Daughter-in-Law) MP-21-004-018-002/160 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 12/05/2021   46 रामली MP-21-004-018-002/160 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 12/05/2021   47 अमनूु MP-21-004-018-002/106 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   48 कमली MP-21-004-018-002/106 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   49 कालिया(Self) MP-21-004-018-001/86-B ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   50 हुमली(Wife) MP-21-004-018-001/86-B ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   51 गलाल मंगु MP-21-004-018-001/79 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   52 दहरी MP-21-004-018-001/79 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 12/05/2021   53 मन्ना गलाल MP-21-004-018-001/86 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   54 शांति MP-21-004-018-001/86 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   55 kaliya(Self) MP-21-004-018-003/73-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   56 sibu(Wife) MP-21-004-018-003/73-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL016734 Credited 13/05/2021   57 Sunni Hajru(Wife) MP-21-004-018-003/79-B ST पिपलदेला P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL016734 Credited 13/05/2021   58 दलू MP-21-004-018-002/103 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   59 मंगूडी MP-21-004-018-002/103 ST देवझीरी पण्‍डा P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   60 कमलू तोलिया MP-21-004-018-001/23 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   61 मंजू MP-21-004-018-001/23 ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   62 DINESH(Self) MP-21-004-018-001/23-A ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   63 LALITA(Wife) MP-21-004-018-001/23-A ST देवझिरी रणवास P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   64 हाना नारासिंह MP-21-004-018-003/115 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   65 नानी MP-21-004-018-003/115 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   66 Bapu MP-21-004-018-003/57-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 19/05/2021   67 Bhali bapu(Wife) MP-21-004-018-003/57-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 20/05/2021   68 kuber(Self) MP-21-004-018-003/6-A ST पिपलदेला A A A A A A A 0 100 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734   69 paru(Wife) MP-21-004-018-003/6-A ST पिपलदेला A A A A A A A 0 100 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734   70 Udeysingh Metab(Self) MP-21-004-018-003/18-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   71 Kali Udeysingh(Wife) MP-21-004-018-003/18-A ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   72 भुरा बादिया MP-21-004-018-003/51 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   73 मंगलिया बादिरा MP-21-004-018-003/50 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   74 नब्बु MP-21-004-018-003/50 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   75 रमेश MP-21-004-018-003/97 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 13/05/2021   76 सन्नु MP-21-004-018-003/97 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL016734 Credited 11/05/2021   77 Tolsingh(Self) MP-21-004-018-003/84-B OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   78 Ramila(Wife) MP-21-004-018-003/84-B OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   79 RAKESH(Self) MP-21-004-018-003/76-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   80 RINA(Wife) MP-21-004-018-003/76-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   81 Kaliya(Self) MP-21-004-018-003/70-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   82 Basanti(Wife) MP-21-004-018-003/70-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   83 ककी MP-21-004-018-003/48 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 11/05/2021   84 Laxman(Self) MP-21-004-018-003/48-A OTHER पिपलदेला A A A A A A A 0 100 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734   85 Kaku(Wife) MP-21-004-018-003/48-A OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   86 Babu(Self) MP-21-004-018-003/48-B OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   87 Suma(Wife) MP-21-004-018-003/48-B OTHER पिपलदेला P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JHABUA BKID0008844 1721004018WL016734 Credited 19/05/2021   88 मंगली MP-21-004-018-003/73 ST पिपलदेला P P P P P P A 6 100 600 0 0 600 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004018WL016734 Credited 12/05/2021   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36600 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51000 प्रति मजदुर औसत 579.5455

कुल मानव दिवस : 510