मस्टर रोल संख्या : 16307	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 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.  51

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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 VANDNA(Daughter) MP-24-009-007-001/177 OTHER उदयपुर A A A A A A A 0 190 0 0 0 0       1724009007WL086472   2 उदरसिह(Son) MP-24-009-007-002/75 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1724009007WL086472 Credited 28/01/2021   3 MOHBAI UDAISING(Daughter-in-Law) MP-24-009-007-002/75 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140       1724009007WL086472 Credited 27/01/2021   4 MILA BAGDIYA(Self) MP-24-009-007-001/169 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140       1724009007WL086472 Credited 27/01/2021   5 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 1724009007WL086472 Credited 28/01/2021   6 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 1724009007WL086472 Credited 27/01/2021   7 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 1724009007WL086472 Credited 27/01/2021   8 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 1724009007WL086472 Credited 27/01/2021   9 अनिल(Son) MP-24-009-007-001/142 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL086472 Credited 28/01/2021   10 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 1724009007WL086472 Credited 27/01/2021   11 कालु(Self) MP-24-009-007-002/117 ST बैठान्या बुजुर्ग A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472   12 अमा(Wife) MP-24-009-007-002/117 ST बैठान्या बुजुर्ग A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472   13 dhavalsing kalu(Self) MP-24-009-007-002/117-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   14 batha kalu(Self) MP-24-009-007-002/117-B ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   15 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 1724009007WL086472 Credited 27/01/2021   16 मंगलीबाई(Wife) MP-24-009-007-001/70 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472   17 बिन्दी(Wife) MP-24-009-007-001/71 ST उदयपुर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472   18 जगदिश(Self) MP-24-009-007-001/85 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   19 बसंताबाई(Wife) MP-24-009-007-001/85 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   20 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 1724009007WL086472 Credited 27/01/2021   21 कुगा(Son) MP-24-009-007-002/149 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL086472 Credited 27/01/2021   22 मिरा(Others) MP-24-009-007-002/149 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL086472 Credited 28/01/2021   23 TEPA GANJIYA(Self) MP-24-009-007-002/149-C ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 27/01/2021   24 resya ganjya(Self) MP-24-009-007-002/151-C ST बैठान्या बुजुर्ग A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL086472   25 chhama bai(Wife) MP-24-009-007-002/151-C ST बैठान्या बुजुर्ग A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Chainpur-Zirniya BKID0MG0209 1724009007WL086472   26 mahariya(Self) MP-24-009-007-002/156 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 27/01/2021   27 moh bai(Wife) MP-24-009-007-002/156 ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 27/01/2021   28 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 1724009007WL086472 Credited 27/01/2021   29 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 1724009007WL086472 Credited 28/01/2021   30 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 1724009007WL086472 Credited 27/01/2021   31 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 1724009007WL086472 Credited 27/01/2021   32 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 1724009007WL086472 Credited 27/01/2021   33 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 1724009007WL086472 Credited 27/01/2021   34 भागवत(Wife) MP-24-009-007-001/142 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   35 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 1724009007WL086472 Credited 27/01/2021   36 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 1724009007WL086472 Credited 27/01/2021   37 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 1724009007WL086472 Credited 27/01/2021   38 केचन(Wife) MP-24-009-007-001/42 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   39 बसू(Wife) MP-24-009-007-001/50 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009007WL086472 Credited 27/01/2021   40 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 1724009007WL086472 Credited 27/01/2021   41 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 1724009007WL086472 Credited 27/01/2021   42 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 1724009007WL086472 Credited 27/01/2021   43 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 1724009007WL086472 Credited 27/01/2021   44 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 1724009007WL086472 Credited 27/01/2021   45 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 1724009007WL086472 Credited 27/01/2021   46 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 1724009007WL086472 Credited 27/01/2021   47 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 1724009007WL086472 Credited 27/01/2021   48 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 1724009007WL086472 Credited 27/01/2021   49 बसंति(Wife) MP-24-009-007-001/39 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 28/01/2021   50 dharamsing tarsing(Self) MP-24-009-007-002/75-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 27/01/2021   51 nayja bai(Wife) MP-24-009-007-002/75-A ST बैठान्या बुजुर्ग P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Chainpur BKID0MG0209 1724009007WL086472 Credited 27/01/2021   52 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 1724009007WL086472 Credited 27/01/2021   53 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 1724009007WL086472 Credited 28/01/2021   54 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 1724009007WL086472 Credited 27/01/2021   55 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 1724009007WL086472 Credited 28/01/2021   56 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 1724009007WL086472 Credited 28/01/2021   57 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 1724009007WL086472 Credited 27/01/2021   58 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 1724009007WL086472 Credited 27/01/2021   59 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 1724009007WL086472 Credited 27/01/2021   60 रेखा(Wife) MP-24-009-007-001/153 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhirniya- BKID0MG0245 1724009007WL086472 Credited 27/01/2021   61 AASHIK TULASIRAM(Son) MP-24-009-007-001/153 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHARGONE SBIN0003714 1724009007WL086472 Credited 27/01/2021   62 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 1724009007WL086472 Credited 27/01/2021   63 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 1724009007WL086472 Credited 27/01/2021   64 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 1724009007WL086472 Credited 27/01/2021   65 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 1724009007WL086472 Credited 27/01/2021   66 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 1724009007WL086472 Credited 27/01/2021   67 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 1724009007WL086472 Credited 27/01/2021   68 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 1724009007WL086472 Credited 28/01/2021   69 बन्डू(Self) MP-24-009-007-001/50 ST उदयपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009007WL086472   70 चम्पालाल(Self) MP-24-009-007-001/42 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA 1724009007WL086472 Credited 28/01/2021   71 सरद्या(Self) MP-24-009-007-001/39 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL086472 Credited 27/01/2021   72 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 1724009007WL086472 Credited 28/01/2021   73 अनारसिंह(Self) MP-24-009-007-001/142 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL086472 Credited 27/01/2021   74 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 1724009007WL086472 Credited 27/01/2021   75 अशोक(Self) MP-24-009-007-001/17 ST उदयपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ZIRNIYA BKID0009911 1724009007WL086472 Credited 27/01/2021   76 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 1724009007WL086472 Credited 28/01/2021   77 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 1724009007WL086472 Credited 27/01/2021   78 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   79 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 1724009007WL086472 Credited 27/01/2021   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74100 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80940 प्रति मजदुर औसत 1024.557

कुल मानव दिवस : 426