मस्टर रोल संख्या : 12402	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 46/47-2017    स्वीकृति दिनॉंक : 12/11/2017
कार्य-संहित : 1721005031/RC/22012034371918	कार्य का नाम : Sudoor Sadak Main Rd. To Makwana Falia (1721005031/RC/22012034371918)

Measurement Book Detail

MB NO.  3098        Page NO.  48

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 वरसिंह MP-21-005-031-001/204 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   2 लालू MP-21-005-031-001/184 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   3 बदी MP-21-005-031-001/184 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   4 मुन्ना MP-21-005-031-001/132 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   5 पीथा MP-21-005-031-001/227 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   6 माना(Wife) MP-21-005-031-001/228-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   7 जहमा(Wife) MP-21-005-031-001/235 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   8 भमरसिह MP-21-005-031-001/239 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   9 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   10 Anshingh gundiya(Self) MP-21-005-031-001/282 ST पाडलघाटी B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741   11 जैमली(Wife) MP-21-005-031-001/275 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   12 भूरी MP-21-005-031-001/63 OTHER पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   13 अंकुर MP-21-005-031-001/63 OTHER पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   14 बादू कमजी(Self) MP-21-005-031-002/47-B ST कालापान B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   15 कला खीमा(Self) MP-21-005-031-002/5 ST कालापान B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   16 रूखमा(Wife) MP-21-005-031-002/5 ST कालापान B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   17 हुरमा(Wife) MP-21-005-031-002/5-B ST कालापान B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005031WL097741 Credited 11/01/2018   18 सोनू(Daughter) MP-21-005-031-001/275 ST पाडलघाटी B A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL097741   19 Munshingh Gundiya(Self) MP-21-005-031-001/280 ST पाडलघाटी B A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL097741   20 नरसिंह MP-21-005-031-001/246 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL097741 Credited 11/01/2018   21 ललिता(Wife) MP-21-005-031-001/246 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL097741 Credited 11/01/2018   22 लासू MP-21-005-031-001/205 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005031WL097741 Credited 11/01/2018   23 तेरू कला(Self) MP-21-005-031-002/5-D ST कालापान B P P P P P A 5 172 860 0 0 860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005031WL097741 Credited 11/01/2018   24 रपु(Wife) MP-21-005-031-001/235 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   25 मानू MP-21-005-031-001/227 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   26 Lalita Anshingh(Wife) MP-21-005-031-001/282 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   27 बादर केसा(Self) MP-21-005-031-002/8 ST कालापान B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   28 सोमला खुना(Self) MP-21-005-031-001/205-B ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   29 मागू खुना(Self) MP-21-005-031-001/205-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   30 Tolu gundiya(Son) MP-21-005-031-001/205 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   31 झितरा MP-21-005-031-001/108 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   32 Radha Bhamarsingh(Daughter) MP-21-005-031-001/239 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   33 खेतु MP-21-005-031-001/204 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   34 मीरा(Wife) MP-21-005-031-001/252-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   35 तोलिया मंगला(Self) MP-21-005-031-001/252-C ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   36 सन्‍ता(Wife) MP-21-005-031-002/5-D ST कालापान B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   37 वागजी छिलिया(Self) MP-21-005-031-001/275 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005031WL097741 Credited 11/01/2018   38 रमेश MP-21-005-031-001/87 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   39 कल्याण(Husband) MP-21-005-031-002/9 ST कालापान B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   40 धनजी डामोर MP-21-005-031-001/63 OTHER पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   41 अक्‍का MP-21-005-031-001/169 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   42 रमजी मंगा(Self) MP-21-005-031-001/169-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   43 नानसिंह सुरतान(Self) MP-21-005-031-001/109-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL106106 Credited 02/02/2018   44 हरसिग MP-21-005-031-001/147 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   45 भीला(Self) MP-21-005-031-001/235 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   46 अक्रम वज्‍जा(Self) MP-21-005-031-001/228-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   47 अपसिग MP-21-005-031-001/106 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   48 जाना(Wife) MP-21-005-031-001/205-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   49 नाथिया MP-21-005-031-001/246 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   50 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   51 रायसिंह MP-21-005-031-001/139 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   52 मेहजी(Self) MP-21-005-031-001/14 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   53 तेजिया MP-21-005-031-001/140 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   54 लूणीबाई MP-21-005-031-001/173 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   55 थावरिया MP-21-005-031-001/174 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   56 खूना MP-21-005-031-001/205 SC पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   57 धनसिंह कमजी(Self) MP-21-005-031-002/47-A ST कालापान B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   58 भीलजी खीमा(Self) MP-21-005-031-002/68 ST कालापान B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   59 मडी MP-21-005-031-001/36 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   60 केगू थावरिया(Self) MP-21-005-031-001/38-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   61 चैनसिंह राणा MP-21-005-031-001/67 SC पाडलघाटी B P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   62 विरसिंह कला(Self) MP-21-005-031-002/5-B ST कालापान B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   63 मेता(Wife) MP-21-005-031-002/9 ST कालापान B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005031WL097741 Credited 11/01/2018   64 राजू MP-21-005-031-001/169 ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005031WL097741 Credited 11/01/2018   65 राजेस मंगला(Self) MP-21-005-031-001/252-A ST पाडलघाटी B P P P P P A 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005031WL097741 Credited 11/01/2018   कुल हाजिरी 0 62 62 62 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15996 प्रदाय राशि अनुसूचित जनजाति 34400 प्रदाय राशि अन्य 2580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52976 प्रति मजदुर औसत 815.0154

कुल मानव दिवस : 308