मस्टर रोल संख्या : 2978	तारीख से : 15/05/2019    तारीख को : 21/05/2019	: 1169/2018    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034394550	कार्य का नाम : Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)

Measurement Book Detail

MB NO.  2578        Page NO.  26

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 RADHESHAM(Self) MP-21-002-073-001/1106-A SC बामनिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   2 KAVITA(Wife) MP-21-002-073-001/1106-A SC बामनिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   3 RINA(Wife) MP-21-002-073-001/1200-A SC बामनिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   4 RAJESH(Self) MP-21-002-073-001/38 SC बामनिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   5 JAYOYI(Wife) MP-21-002-073-001/38 SC बामनिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   6 धुलिया(Father) MP-21-002-074-001/162 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   7 DHENESH(Son) MP-21-002-074-001/162 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   8 KANUDI SINGAD(Wife) MP-21-002-074-001/20-D ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   9 सज्‍जनबाई धन्‍नालाल (Self) MP-21-002-074-001/204-A SC सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   10 बालाराम (Father) MP-21-002-074-001/226 SC सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   11 हिरालाल(Father) MP-21-002-074-001/237 SC सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   12 रमेश(Son) MP-21-002-074-001/69 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   13 माला भावजी राणा MP-21-002-074-002/104 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   14 देवा MP-21-002-074-002/104 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   15 मडिया तारजिह MP-21-002-074-002/105 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   16 सानी MP-21-002-074-002/105 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   17 gangaram MP-21-002-074-002/105 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   18 लक्ष्मण नगजी MP-21-002-074-002/110 OTHER मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   19 KAMLESH(Self) MP-21-002-074-002/110-A ST मुलथानिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL019398   20 रावजी(Son) MP-21-002-074-002/12 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   21 रामा पेमा MP-21-002-074-002/14 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   22 तेरसिंह पुन्जा MP-21-002-074-002/18 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   23 PARSURAM(Son) MP-21-002-074-002/18 ST मुलथानिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398   24 SANTI(Daughter-in-Law) MP-21-002-074-002/18 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   25 कोदरी MP-21-002-074-002/40 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   26 वरसिंह(Self) MP-21-002-074-002/17 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   27 रामचन्द्र फता MP-21-002-074-002/70 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   28 BALU HARCHAND(Self) MP-21-002-074-002/71 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   29 मोहन प्रभू डामर MP-21-002-074-002/96 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   30 झीता MP-21-002-074-002/96 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   31 GITA(Wife) MP-21-002-074-002/96 ST मुलथानिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398   32 सुनिल मन्नालाल डामर MP-21-002-074-002/9 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   33 लूना(Sister) MP-21-002-074-002/9 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   34 मीरा MP-21-002-074-002/70 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   35 SAKAR MP-21-002-074-002/27-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   36 मनालाल प्रभू MP-21-002-074-002/143 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   37 गंगा MP-21-002-074-002/143 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   38 KALU(Self) MP-21-002-074-002/143-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   39 RAKHA(Wife) MP-21-002-074-002/143-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   40 RATANI MP-21-002-074-002/15-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   41 SANU RANA(Daughter-in-Law) MP-21-002-074-001/240 OTHER सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   42 PARIYA(Self) MP-21-002-074-001/257 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   43 रामचन्द नगजी MP-21-002-074-002/123 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   44 मन्नु MP-21-002-074-002/123 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   45 हुरजी भावजी MP-21-002-074-002/125 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   46 दगुबाई MP-21-002-074-002/125 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   47 राजु हुरजी MP-21-002-074-002/125-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   48 राजुडी राजु MP-21-002-074-002/125-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   49 कुवरी(Daughter) MP-21-002-074-001/69 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   50 KACHRI SINGAD(Self) MP-21-002-074-001/7-A ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   51 JAMNA SINGAD(Daughter) MP-21-002-074-001/7-A ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   52 SUKHLAL DAMAR(Self) MP-21-002-074-001/151-C ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   53 समरथ हदेराम(Self) MP-21-002-074-001/235-A ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   54 सपना(Wife) MP-21-002-074-001/235-A ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   55 नंदी(Self) MP-21-002-074-001/237 SC सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   56 tajudi(Daughter) MP-21-002-074-001/176 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 31/05/2019   57 अजय(Self) MP-21-002-074-001/20-B OTHER सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL019398 Credited 28/05/2019   58 कैलाश(Mother) MP-21-002-074-001/105 ST सातेर P P P P A P A 5 176 880 0 0 880 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL134625 Credited 09/11/2023   59 RAJESH(Self) MP-21-002-073-001/1200-A SC बामनिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   60 HIMA DAMAR(Wife) MP-21-002-074-001/151-C ST सातेर P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   61 प्रेमसिंह राणा MP-21-002-074-002/90 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL019398 Credited 28/05/2019   62 लाली(Son) MP-21-002-074-001/105 ST सातेर P P P P A P A 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL019398 Credited 28/05/2019   63 कमली MP-21-002-074-002/64 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 28/05/2019   64 कुवरा राणा MP-21-002-074-002/53 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   65 गीता MP-21-002-074-002/53 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   66 MAGILAL(Son) MP-21-002-074-002/53 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 28/05/2019   67 कचरी MP-21-002-074-002/134 ST मुलथानिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398   68 MILAN(Self) MP-21-002-073-001/1300-A OTHER बामनिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   69 BALU SINGAD(Self) MP-21-002-074-001/20-D ST सातेर P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   70 LILA VARSING(Wife) MP-21-002-074-002/17 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 28/05/2019   71 जालू बिज्या MP-21-002-074-002/12 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   72 सेता MP-21-002-074-002/12 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   73 JASODA(Wife) MP-21-002-073-001/1300-A OTHER बामनिया P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL019398 Credited 31/05/2019   74 PAPPU RANA(Son) MP-21-002-074-001/240 OTHER सातेर P P P P A P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL019398 Credited 31/05/2019   75 DHAFU(Wife) MP-21-002-074-002/110-A ST मुलथानिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL019398   76 समदी(Daughter) MP-21-002-074-002/70 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL019398 Credited 28/05/2019   77 पांगली MP-21-002-074-002/90 ST मुलथानिया P P P P A P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL019398 Credited 31/05/2019   78 KANTU RANA(Wife) MP-21-002-074-002/27-A ST मुलथानिया P P P P A P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL019398 Credited 31/05/2019   कुल हाजिरी 73 73 73 73 0 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8800 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64240 प्रति मजदुर औसत 823.5897

कुल मानव दिवस : 365