मस्टर रोल संख्या : 32796	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 25/201    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1721005014/RC/22012034366040	कार्य का नाम : SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)

Measurement Book Detail

MB NO.  3088        Page NO.  92

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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 बदिया रमेश(Self) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005014WL224841 Credited 23/03/2019   2 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005014WL224841 Credited 23/03/2019   3 रेना(Wife) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005014WL224841 Credited 23/03/2019   4 Mamta(Daughter-in-Law) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044       1721005014WL224841 Credited 23/03/2019   5 दिनेश पुनीया(Self) MP-21-005-014-001/78 ST वागनेरा A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL224841   6 लीला(Wife) MP-21-005-014-001/78 ST वागनेरा A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL224841   7 रामसिंह लालचन्द(Self) MP-21-005-014-001/27 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   8 कुकी(Wife) MP-21-005-014-001/27 ST वागनेरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841   9 PANSINGH KATARA(Self) MP-21-005-014-002/108-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL224841   10 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL224841 Credited 23/03/2019   11 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL224841 Credited 23/03/2019   12 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL224841 Credited 23/03/2019   13 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL224841 Credited 23/03/2019   14 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL224841 Credited 23/03/2019   15 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL224841 Credited 23/03/2019   16 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL224841 Credited 23/03/2019   17 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL224841 Credited 26/03/2019   18 काली(Wife) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL224841 Credited 26/03/2019   19 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL224841 Credited 23/03/2019   20 रमेश रामसिंह(Self) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL224841 Credited 23/03/2019   21 DILU NETU(Self) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL224841 Credited 26/03/2019   22 SANTU NETU(Sister) MP-21-005-014-002/27-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL224841 Credited 26/03/2019   23 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005014WL224841 Credited 23/03/2019   24 PAPPU DHANSINGH(Self) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL224841 Credited 26/03/2019   25 सकरा दिता(Self) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL224841 Credited 23/03/2019   26 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL224841 Credited 23/03/2019   27 मुकेश. MP-21-005-014-001/64-B ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL224841 Credited 23/03/2019   28 दुर्गौ,(Wife) MP-21-005-014-001/64-B ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL224841 Credited 23/03/2019   29 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005014WL224841 Credited 26/03/2019   30 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005014WL224841 Credited 23/03/2019   31 सोमला लालजी(Self) MP-21-005-014-001/59 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005014WL224841 Credited 23/03/2019   32 केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   33 दिलिप सकरा(Self) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   34 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   35 तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   36 पांगली(Wife) MP-21-005-014-003/214 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   37 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   38 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   39 शान्ति(Wife) MP-21-005-014-001/65-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   40 Rajendr sakra(Father) MP-21-005-014-001/65-B ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   41 वजली(Wife) MP-21-005-014-001/13-B ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   42 धन्‍नी(Wife) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   43 रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   44 कमा(Wife) MP-21-005-014-001/67 ST वागनेरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841   45 शंकर सोमला(Self) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   46 रूप्सिंह वेस्ता(Self) MP-21-005-014-003/39 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841   47 जतनी(Wife) MP-21-005-014-003/39 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL224841   48 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   49 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   50 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   51 खीमा भुरा(Self) MP-21-005-014-003/91 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   52 पांगली(Wife) MP-21-005-014-003/91 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   53 हिरीकी(Wife) MP-21-005-014-003/59 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841   54 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   55 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   56 तोली(Wife) MP-21-005-014-002/79 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   57 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   58 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   59 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   60 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   61 झूमला दितीया(Self) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   62 वरदी(Wife) MP-21-005-014-001/66 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   63 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   64 DULA KASU(Self) MP-21-005-014-001/111-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   65 KAMLI DULA(Wife) MP-21-005-014-001/111-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   66 वेस्ती(Wife) MP-21-005-014-001/60 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL224841 Credited 23/03/2019   67 वसनी(Wife) MP-21-005-014-001/27-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   68 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL224841 Credited 23/03/2019   69 रूखमा(Wife) MP-21-005-014-002/36 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL224841 Credited 23/03/2019   70 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL224841 Credited 23/03/2019   71 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL224841   72 रामू कालीया(Self) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL224841 Credited 23/03/2019   73 SHARDA RAMU(Wife) MP-21-005-014-002/80 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL224841 Credited 23/03/2019   74 PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL224841 Credited 23/03/2019   75 NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL224841 Credited 23/03/2019   76 वाला गुलसिंह(Self) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL224841 Credited 23/03/2019   77 अन्‍नू(Wife) MP-21-005-014-001/44-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL224841 Credited 23/03/2019   78 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL224841 Credited 23/03/2019   79 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL224841 Credited 23/03/2019   80 कनक रामसिंह(Self) MP-21-005-014-001/27-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL224841 Credited 23/03/2019   81 भारत हीरकी(Self) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL224841   82 गुड्डी(Wife) MP-21-005-014-001/40 ST वागनेरा A A A A A A A 0 174 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL224841   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 72036 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74124 प्रति मजदुर औसत 903.9512

कुल मानव दिवस : 426