मस्टर रोल संख्या : 1955	तारीख से : 11/05/2018    तारीख को : 17/05/2018	: 39-33    स्वीकृति दिनॉंक : 28/01/2018
कार्य-संहित : 1721002033/RC/22012034383031	कार्य का नाम : SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)

Measurement Book Detail

MB NO.  69        Page NO.  2476

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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 SUNITA MUNIYA(Daughter-in-Law) MP-21-002-033-001/45 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0       1721002WL020035   2 THAVRI(Daughter-in-Law) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0       1721002WL020035   3 KALUSINGH(Son) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0       1721002WL020035   4 शम्भू वरदा MP-21-002-033-004/29 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035 Credited 07/06/2018   5 भूरजी पूजा MP-21-002-033-004/22 ST छावनी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   6 सोहनी MP-21-002-033-001/38 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   7 RATNI(Granddaughter) MP-21-002-033-001/40 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   8 रतनी MP-21-002-033-001/53 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   9 गंगा MP-21-002-033-001/49 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   10 GUDDI(Wife) MP-21-002-033-001/66 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL020035   11 MHESHCHANDRA(Son) MP-21-002-033-001/53 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL020035   12 मडी दीता MP-21-002-033-004/10 ST छावनी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   13 सोमला रणछोड MP-21-002-033-004/14 ST छावनी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035   14 पारी रामचन्द्र MP-21-002-033-004/30 ST छावनी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   15 रमेश लुणा MP-21-002-033-004/7 ST छावनी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   16 गोबा गंगाराम MP-21-002-033-004/20 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL136516 Credited 22/10/2018   17 मोहन MP-21-002-033-001/42 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035   18 मडिया किशना MP-21-002-033-004/8 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   19 मूरी मडीया MP-21-002-033-004/29 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   20 सीता(Daughter-in-Law) MP-21-002-033-004/20 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   21 लीला चन्दा MP-21-002-033-004/27 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   22 सागरी सुखराम MP-21-002-033-004/23 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL136516 Credited 22/10/2018   23 धुलकी(Daughter-in-Law) MP-21-002-033-004/24 ST छावनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   24 नंदूडी पूजा MP-21-002-033-004/19 ST छावनी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035   25 लच्छुडी MP-21-002-033-001/42 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035   26 सोहन MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   27 टमुडी MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   28 घनुडी MP-21-002-033-001/39 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035   29 बुवारिया MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   30 अमरी MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   31 ANITA(Wife) MP-21-002-033-005/88 OTHER डाबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL020035 Credited 07/06/2018   32 चन्दू पिता लुणा MP-21-002-033-001/48 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   33 पपिता MP-21-002-033-001/48 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   34 LALU(Self) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035   35 चंताली घनजी MP-21-002-033-004/2 ST छावनी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035   36 गंगा सोमला MP-21-002-033-004/14 ST छावनी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   37 कासुडी शम्भू MP-21-002-033-004/29 ST छावनी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL020035 Credited 07/06/2018   38 हीरा मानसिंह MP-21-002-033-004/31 ST छावनी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL020035   39 बालू पिता गौबा MP-21-002-033-001/39 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL020035   40 नदुडी(Daughter-in-Law) MP-21-002-033-004/6 ST छावनी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   41 SURESH(Self) MP-21-002-033-005/88 OTHER डाबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   42 भूरी मडिया MP-21-002-033-004/8 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   43 DEPAL MAIDA(Self) MP-21-002-033-004/9-B ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   44 SITTA MAIDA(Wife) MP-21-002-033-004/9-B ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   45 अमर रामचन्द्र MP-21-002-033-004/30 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   46 हीरा अमर MP-21-002-033-004/30 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   47 हीरा थावरा MP-21-002-033-004/28 ST छावनी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   48 घनजी सोमला MP-21-002-033-004/2 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   49 कैलाश गटटू(Self) MP-21-002-033-004/26 ST छावनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   50 भूसली कैलाश(Wife) MP-21-002-033-004/26 ST छावनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   51 चन्दा वरदा MP-21-002-033-004/27 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   52 सावित्री बाबू MP-21-002-033-004/18 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   53 पूजा बालु MP-21-002-033-004/19 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   54 गीता कालु MP-21-002-033-004/13 ST छावनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   55 SANTILAL(Son) MP-21-002-033-001/67 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   56 KALAVATI MUNIYA(Daughter) MP-21-002-033-001/49 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   57 हरचन्द्र पिता लुणा MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   58 JITENDRA MUNIYA(Son) MP-21-002-033-001/48 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   59 दुल्ला पिता गौबा MP-21-002-033-001/49 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   60 PAPITA(Daughter-in-Law) MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   61 नराण पिता बाबू MP-21-002-033-001/55 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   62 KALUSINGH MUNIYA(Son) MP-21-002-033-001/55 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   63 नारसिंग MP-21-002-033-001/58 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   64 भैरकी MP-21-002-033-001/58 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   65 गिरधारी MP-21-002-033-001/58 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   66 SUNDAR MUNIYA(Daughter-in-Law) MP-21-002-033-001/58 ST उम्मेदपुरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   67 ककुडी MP-21-002-033-001/59 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   68 SOMJI(Self) MP-21-002-033-001/66 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   69 RAMESH(Brother) MP-21-002-033-001/40 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   70 MAMTUDI MUNIYA(Daughter) MP-21-002-033-001/40 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   71 पाचुडी(Daughter-in-Law) MP-21-002-033-001/38 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   72 गटटू पिता बाबू MP-21-002-033-001/32 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   73 SUKALI MUNIYA(Daughter-in-Law) MP-21-002-033-001/32 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   74 मोहन MP-21-002-033-001/38 ST उम्मेदपुरा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035   75 वालकि MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   76 सुग्गा MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   77 नानजी पिता बाबू MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   78 केताब MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   79 गेपाल MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721002WL020035 Credited 07/06/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 687.1899

कुल मानव दिवस : 312