मस्टर रोल संख्या : 4757	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 02/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721005028/RC/22012034561419	कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE DHANNA KE GHAR TAK NAWAPADA (1721005028/RC/22012034561419)

Measurement Book Detail

MB NO.  23093        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 लालसिंह वागुल(Self) MP-21-005-028-001/214 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL054886 Credited 24/06/2021   2 राजू(Wife) MP-21-005-028-001/214 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005028WL054886 Credited 24/06/2021   3 लालू वागूल(Self) MP-21-005-028-001/226 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL054886 Credited 24/06/2021   4 आरती(Wife) MP-21-005-028-001/226 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL054886 Credited 24/06/2021   5 संगीता बालू(Wife) MP-21-005-028-001/99-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL054886 Credited 24/06/2021   6 संजय वागूल(Self) MP-21-005-028-001/227 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 24/06/2021   7 जमना(Wife) MP-21-005-028-001/227 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 24/06/2021   8 कमलेश नेवला(Self) MP-21-005-028-001/201 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 24/06/2021   9 सुनीता(Wife) MP-21-005-028-001/201 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 24/06/2021   10 मानसिंह नवला(Self) MP-21-005-028-001/96-A SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 21/06/2021   11 मिश्रा मानसिंह(Wife) MP-21-005-028-001/96-A SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL054886 Credited 21/06/2021   12 धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   13 हिरा MP-21-005-028-001/131 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   14 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   15 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   16 शंकर भल्ला MP-21-005-028-001/87 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   17 पूनी भारू(Wife) MP-21-005-028-001/131-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   18 जोगा र्पाला MP-21-005-028-001/131 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   19 मुन्‍ना सुरजी(Self) MP-21-005-028-001/195 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   20 पागु(Father-in_Law) MP-21-005-028-001/187 SC नवापाड़ा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL054886   21 रूपसीह(Self) MP-21-005-028-001/192 OTHER नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 31/07/2021   22 बद्रीलाल सकरा(Self) MP-21-005-028-001/59 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   23 ढोली(Wife) MP-21-005-028-001/59 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   24 नवला बदिया MP-21-005-028-001/96 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   25 बचु MP-21-005-028-001/96 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   26 देवू सोमला MP-21-005-028-001/89 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   27 वेगा(Wife) MP-21-005-028-001/192 OTHER नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 31/07/2021   28 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 31/07/2021   29 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 31/07/2021   30 जवला MP-21-005-028-001/187 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   31 भुरा(Self) MP-21-005-028-001/34 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   32 रामसिंह भूरा(Son) MP-21-005-028-001/34 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   33 धनसिंह भूरा(Self) MP-21-005-028-001/34-B ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   34 गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   35 शेतान(Self) MP-21-005-028-001/40 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   36 गुड्डी(Wife) MP-21-005-028-001/40 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   37 दिलिप मानसिंह(Self) MP-21-005-028-001/27-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   38 मंगली दिलिप(Wife) MP-21-005-028-001/27-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   39 कसू मुन्‍ना(Wife) MP-21-005-028-001/195 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   40 Amdi(Wife) MP-21-005-028-001/42-B ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   41 सशी MP-21-005-028-001/93 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   42 रामली MP-21-005-028-001/89 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   43 जेतली MP-21-005-028-001/87 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   44 सेवला धन्ना MP-21-005-028-001/183 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   45 नबू MP-21-005-028-001/183 SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 21/06/2021   46 Mukesh(Self) MP-21-005-028-001/42-B ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   47 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   48 रमिला vagul(Wife) MP-21-005-028-001/203 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   49 दुलेसिंह रामसिंह(Self) MP-21-005-028-001/65-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   50 कमली दुलेसिंह(Wife) MP-21-005-028-001/65-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 24/06/2021   51 शारदा धनसिंह(Wife) MP-21-005-028-001/97-A SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL054886 Credited 21/06/2021   52 बालू अनसिंह(Self) MP-21-005-028-001/99-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   53 भारू जोगा(Self) MP-21-005-028-001/131-A ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL054886 Credited 24/06/2021   54 रतना मेड़ा(Self) MP-21-005-028-001/208 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005028WL054886 Credited 25/06/2021   55 शान्ति(Wife) MP-21-005-028-001/208 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005028WL054886 Credited 25/06/2021   56 माड़िया वागुल(Self) MP-21-005-028-001/203 ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF INDIA JHABUA BKID0008844 1721005028WL054886 Credited 24/06/2021   कुल हाजिरी 55 55 55 55 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 640 प्रदाय राशि अनुसूचित जनजाति 1400 प्रदाय राशि अन्य 160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2200 प्रति मजदुर औसत 39.2857

कुल मानव दिवस : 220