मस्टर रोल संख्या : 40489	तारीख से : 05/11/2022    तारीख को : 11/11/2022	: 4532    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/RC/22012034558677	कार्य का नाम : GSB ROAD PANCHAYAT BHAWAN TO NINAMA FALIYA 1.545 KM (1721/RC/22012034558677)

Measurement Book Detail

MB NO.  3073        Page NO.  36

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 रमेशचंद्र मांगू(Self) MP-21-002-061-001/180 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   2 दुलसि‍ह संजा (Self) MP-21-002-061-001/315-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   3 Parmila(Daughter) MP-21-002-061-001/230 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   4 Jitari(Daughter) MP-21-002-061-001/230 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   5 कानजी बालु MP-21-002-061-001/288 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   6 Kalla(Wife) MP-21-002-061-001/27-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   7 Bharat(Son) MP-21-002-061-001/27-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   8 दिवान(Son) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   9 Sanjay(Self) MP-21-002-061-001/381-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   10 Sangita(Wife) MP-21-002-061-001/381-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   11 Lila(Wife) MP-21-002-061-001/63 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   12 Radha(Daughter) MP-21-002-061-001/63 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   13 Rahul(Son) MP-21-002-061-001/63 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL175684 Credited 23/11/2022   14 Prem(Son) MP-21-002-061-001/117 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL175684 Credited 23/11/2022   15 TERSINGH(Self) MP-21-002-061-001/199-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL175684 Credited 23/11/2022   16 Aarti(Daughter) MP-21-002-061-001/111-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   17 Ravin(Self) MP-21-002-061-001/12-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   18 Niru(Wife) MP-21-002-061-001/12-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   19 Dhulla(Self) MP-21-002-061-001/85-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   20 Sonu(Wife) MP-21-002-061-001/85-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   21 Pradeep(Self) MP-21-002-061-001/380-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   22 Hudi(Wife) MP-21-002-061-001/380-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   23 Aarif(Self) MP-21-002-061-001/40-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   24 Guddi(Wife) MP-21-002-061-001/40-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   25 sunil(Self) MP-21-002-061-001/93-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   26 Bhri(Wife) MP-21-002-061-001/93-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   27 Mukesh(Self) MP-21-002-061-001/138-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   28 Sharada(Wife) MP-21-002-061-001/138-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL175684 Credited 23/11/2022   29 Lilawati(Wife) MP-21-002-061-001/28 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL175684 Credited 23/11/2022   30 Payal(Son) MP-21-002-061-001/28 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL175684 Credited 23/11/2022   31 सुरजी टीटा MP-21-002-061-001/30 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   32 Tita Makana(Self) MP-21-002-061-001/30 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   33 Sarda(Grandmother) MP-21-002-061-001/328 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   34 Ankit(Son) MP-21-002-061-001/328 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   35 Anita(Daughter) MP-21-002-061-001/328 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   36 Gorsingh(Brother) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   37 हरचंद बाबू MP-21-002-061-001/224 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   38 Aasha(Daughter) MP-21-002-061-001/259 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   39 Jamana(Wife) MP-21-002-061-001/32 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   40 Kalu(Son) MP-21-002-061-001/32 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   41 Ganga(Daughter) MP-21-002-061-001/32 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   42 Banti(Son) MP-21-002-061-001/32 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   43 Gangali(Daughter-in-Law) MP-21-002-061-001/187 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   44 Pappu(Son) MP-21-002-061-001/187 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL175684 Credited 23/11/2022   45 Manish(Self) MP-21-002-061-001/174-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   46 Jyoti(Wife) MP-21-002-061-001/174-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   47 KELASH(Son) MP-21-002-061-001/225 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   48 कोदाहुमला MP-21-002-061-001/135 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   49 Teju(Wife) MP-21-002-061-001/135 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   50 KAKA(Wife) MP-21-002-061-001/199-B ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   51 कमतु MP-21-002-061-001/181 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   52 Mahendra(Son) MP-21-002-061-001/100 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   53 rohani(Granddaughter) MP-21-002-061-001/100 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   54 Vinod(Son) MP-21-002-061-001/111-A ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   55 Dinesh(Son) MP-21-002-061-001/338 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   56 Rekha(Daughter-in-Law) MP-21-002-061-001/338 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   57 sunil(Son) MP-21-002-061-001/338 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   58 कुकु हवजी(Self) MP-21-002-061-001/42 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   59 Lila(Granddaughter) MP-21-002-061-001/42 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721002WL175684 Credited 23/11/2022   60 Kamlesh(Son) MP-21-002-061-001/224 ST नाहारपुरा P P P P P P A 6 204 1224 0 0 1224 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL175684 Credited 23/11/2022   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73440 प्रति मजदुर औसत 1224

कुल मानव दिवस : 360