मस्टर रोल संख्या : 11398	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 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.  8

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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 कसनी MP-21-005-017-001/57 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL128422   2 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   3 कान्तू दरयासिंह(Self) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   4 सुरली(Wife) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   5 मुकेश(Son) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   6 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128422 Credited 21/10/2021   7 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL128422 Credited 21/10/2021   8 गन्जी बुचा MP-21-005-008-001/185 ST झकेला P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   9 नानबाई MP-21-005-008-001/185 ST झकेला P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   10 सूनकी MP-21-005-008-001/235 ST झकेला P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL128422 Credited 21/10/2021   11 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128422 Credited 21/10/2021   12 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128422 Credited 21/10/2021   13 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128422 Credited 21/10/2021   14 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128422 Credited 21/10/2021   15 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P A P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL128422 Credited 21/10/2021   16 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P A P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL128422 Credited 21/10/2021   17 खुमा MP-21-005-008-002/73 ST झिरावदिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   18 अमना MP-21-005-008-002/73 ST झिरावदिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   19 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   20 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   21 MUKESH RAMESH(Self) MP-21-005-008-001/98-B ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128422 Credited 21/10/2021   22 पिदिया गूला MP-21-005-008-001/251 ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   23 पांगली MP-21-005-008-001/251 ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   24 संगीता(Wife) MP-21-005-008-001/98-A ST झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   25 शामा MP-21-005-008-001/98 SC झकेला P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL128422 Credited 21/10/2021   26 राजू पांगला(Self) MP-21-005-004-002/28-A ST तेजरिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128422 Credited 21/10/2021   27 टेटि राजू(Wife) MP-21-005-004-002/28-A ST तेजरिया P P P A X X X 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128422 Credited 21/10/2021   28 पप्‍पु(Self) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL128422   29 सुशिला(Wife) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL128422   30 गबजीया रामचन्द MP-21-005-011-002/241 ST वागलावाट भुरिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   31 झबली MP-21-005-011-002/241 ST वागलावाट भुरिया P P P A X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   32 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128422 Credited 24/12/2021   33 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128422 Credited 24/12/2021   34 रमेश मीठिया(Self) MP-21-005-026-002/259-B ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128422 Credited 21/10/2021   35 नानी मीठिया(Wife) MP-21-005-026-002/259-B ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128422 Credited 21/10/2021   36 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   37 रमिला(Sister) MP-21-005-026-002/59 ST रोटला P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   38 मडी MP-21-005-026-002/174 ST रोटला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128422   39 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128422 Credited 21/10/2021   40 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL128422 Credited 21/10/2021   41 मकना MP-21-005-026-002/174 ST रोटला P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   42 RAKESH(Self) MP-21-005-026-002/174-B ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   43 SHARMA(Wife) MP-21-005-026-002/174-B ST रोटला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   44 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   45 MAMTA MUKESH(Wife) MP-21-005-008-001/98-B ST झकेला P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   46 राकेश(Self) MP-21-005-008-001/98-A ST झकेला P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   47 रमेश पिदिया MP-21-005-008-001/98 SC झकेला P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   48 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   49 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   50 रूखमा MP-21-005-011-002/211 ST वागलावाट भुरिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   51 नरबू बदिया(Self) MP-21-005-008-003/41-A ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   52 अनीता नरबू(Wife) MP-21-005-008-003/41-A ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   53 ईश्वर दोला(Self) MP-21-005-008-003/124-B ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   54 रुमा ईश्वर(Wife) MP-21-005-008-003/124-B ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   55 रामा MP-21-005-008-002/46 ST झिरावदिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL128422 Credited 21/10/2021   56 मडी MP-21-005-008-002/46 ST झिरावदिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   57 सीकू MP-21-005-008-004/22 ST टिचकिया P P P A X X X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL128422 Credited 21/10/2021   58 SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P A X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL128422 Credited 21/10/2021   59 मनसुर किडीया MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128422 Credited 24/12/2021   60 झुकमा MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128422 Credited 24/12/2021   61 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128422 Credited 21/10/2021   62 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL128422 Credited 21/10/2021   63 सन्‍नु(Daughter) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL152000 Rejected 27/10/2021   64 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128422 Credited 21/10/2021   65 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL128422 Credited 21/10/2021   66 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL128422 Credited 21/10/2021   67 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P A P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL128422 Credited 21/10/2021   68 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL128422   कुल हाजिरी 63 63 63 0 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 63690 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70638 प्रति मजदुर औसत 1038.7941

कुल मानव दिवस : 366