मस्टर रोल संख्या : 2823	तारीख से : 20/05/2017    तारीख को : 26/05/2017	: 08/2074    स्वीकृति दिनॉंक : 18/03/2017
कार्य-संहित : 1721002074/RC/22012034332067	कार्य का नाम : SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)

Measurement Book Detail

MB NO.  2456        Page NO.  59

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 गंगा MP-21-002-074-002/81 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002074WL020842 Credited 08/06/2017   2 रामा गोबा MP-21-002-074-002/81 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   3 लीला(Father) MP-21-002-074-001/107 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   4 सेवरू कलजी MP-21-002-074-001/119-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   5 गलिया(Brother) MP-21-002-074-001/121 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   6 दुर्गा धर्मा MP-21-002-074-001/13-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   7 कमला MP-21-002-074-001/146-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   8 PARESH MP-21-002-074-001/146-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   9 जीवा(Wife) MP-21-002-074-001/167 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   10 गोबा(Son) MP-21-002-074-001/17 ST सातेर P P P A A A A 3 172 516 0 0 516 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   11 GATU(Self) MP-21-002-074-001/174-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   12 SARDA(Wife) MP-21-002-074-001/174-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   13 धुलजी(Self) MP-21-002-074-001/184 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   14 रेशम(Self) MP-21-002-074-001/187 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   15 गंगाराम(Wife) MP-21-002-074-001/188 OTHER सातेर P A A A P A A 2 172 344 0 0 344 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   16 बाबूडी(Daughter) MP-21-002-074-001/19 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   17 पसू(Self) MP-21-002-074-001/214 ST सातेर P P P P A A A 4 172 688 0 0 688 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   18 वरंिसह(Wife) MP-21-002-074-001/214 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   19 नानुराम(Brother) MP-21-002-074-001/216 OTHER सातेर P P P P A A A 4 172 688 0 0 688 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   20 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर P A P P P A A 4 172 688 0 0 688 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   21 रमेश(Self) MP-21-002-074-001/224-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   22 शांतीलाल(Self) MP-21-002-074-001/236 SC सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   23 TOLSINGH(Self) MP-21-002-074-001/241-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   24 मांगीलाल(Mother) MP-21-002-074-001/44 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   25 केलाशी(Wife) MP-21-002-074-001/57-B OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   26 यशोदा आत्‍माराम(Wife) MP-21-002-074-001/59 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   27 ककुउी(Self) MP-21-002-074-001/74-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   28 सुनिता भेरू(Daughter) MP-21-002-074-001/74-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   29 नानजी(Self) MP-21-002-074-001/78 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   30 धाफु(Daughter) MP-21-002-074-001/93 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   31 अनोखीलाल पनलाल MP-21-002-074-001/93-A OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   32 भुरेसीग (Brother) MP-21-002-074-001/88 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   33 कनकी हमीरा MP-21-002-074-002/49-A ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   34 RAKHA(Wife) MP-21-002-074-002/143-A ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   35 गणेश(Husband) MP-21-002-074-002/15-A ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   36 RAMCHAND BAHADUR RANA(Self) MP-21-002-074-002/182 OTHER मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   37 DEVLI MULCHAND(Wife) MP-21-002-074-002/126 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   38 पारसीग MP-21-002-074-001/79 ST सातेर P A A A A A A 1 172 172 0 0 172 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   39 संगीता MP-21-002-074-001/79 ST सातेर P P A A A A A 2 172 344 0 0 344 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   40 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   41 काली बालु(Wife) MP-21-002-074-001/66-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   42 कमली(Self) MP-21-002-074-001/233 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   43 सुगन(Wife) MP-21-002-074-001/57-A OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   44 बाबु (Self) MP-21-002-074-001/54 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   45 रामुडी(Wife) MP-21-002-074-001/54 ST सातेर P P P P A A A 4 172 688 0 0 688 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   46 दितु(Self) MP-21-002-074-001/41 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   47 संतोष(Self) MP-21-002-074-001/44 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   48 BABUDI MP-21-002-074-001/238-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   49 कला(Wife) MP-21-002-074-001/218 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   50 MANKI AMRU MP-21-002-074-001/12-A ST सातेर P A P A P A A 3 172 516 0 0 516 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   51 क़ष्‍णा प्रकाश MP-21-002-074-001/218-A OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   52 समरथ(Self) MP-21-002-074-001/203 OTHER सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   53 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P A A A P A A 2 172 344 0 0 344 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   54 गली MP-21-002-074-001/184 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   55 tarsingh(Self) MP-21-002-074-001/175 ST सातेर P P P P A A A 4 172 688 0 0 688 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   56 सोकली(Daughter) MP-21-002-074-001/17 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   57 कोदरी(Self) MP-21-002-074-001/171 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   58 राहुल धर्मा MP-21-002-074-001/13-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL128630   59 देवली(Daughter-in-Law) MP-21-002-074-001/121 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   60 सगना MP-21-002-074-001/129-A ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   61 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   62 लूना(Sister) MP-21-002-074-002/9 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002074WL020842 Credited 08/06/2017   63 जेता लक्ष्‍मण MP-21-002-074-001/16 ST सातेर P A P P P A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002074WL020842 Credited 08/06/2017   64 शान्‍ति(Wife) MP-21-002-074-002/141-A ST मुलथानिया P P P P P A A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002074WL020842 Credited 08/06/2017   65 नाथु MP-21-002-074-001/172 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   66 panu(Daughter) MP-21-002-074-001/172 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   67 मुनिया लालचन्द्र MP-21-002-074-002/75 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   68 शातडी(Daughter) MP-21-002-074-001/91 OTHER सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   69 विक्रम (Self) MP-21-002-074-001/57-A OTHER सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   70 कमली MP-21-002-074-002/64 ST मुलथानिया P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   71 MAGILAL(Son) MP-21-002-074-002/53 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   72 हुकली(Self) MP-21-002-074-001/47 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   73 कला(Wife) MP-21-002-074-001/236 SC सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   74 मुन्‍नी(Wife) MP-21-002-074-001/109 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   75 मीना(Daughter-in-Law) MP-21-002-074-001/88 OTHER सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   76 रेशम(Sister) MP-21-002-074-001/216 OTHER सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   77 धनजी(Self) MP-21-002-074-001/241 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   78 तेजुडी(Wife) MP-21-002-074-001/241 ST सातेर P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002074WL020842 Credited 08/06/2017   79 रंगा लक्ष्मण(Daughter-in-Law) MP-21-002-074-002/126 ST मुलथानिया P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002074WL020842 Credited 08/06/2017   80 धापु MP-21-002-074-001/12 ST सातेर P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002074WL020842 Credited 08/06/2017   81 रि‍ना MP-21-002-074-001/218 OTHER सातेर P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002074WL020842 Credited 08/06/2017   82 GUDDI RAMESH MP-21-002-074-001/224-A ST सातेर P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002074WL020842 Credited 08/06/2017   83 गंगा सेवरू MP-21-002-074-001/119-A ST सातेर P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002074WL020842 Credited 08/06/2017   कुल हाजिरी 83 77 79 77 75 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 48848 प्रदाय राशि अन्य 16684

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67252 प्रति मजदुर औसत 810.2651

कुल मानव दिवस : 391