मस्टर रोल संख्या : 5260	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 1721002/2020-2021/160211/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1721002028/RC/22012034523589	कार्य का नाम : SUDUR SADAK NIRMAN KARYA BHABHAR FALIYE SE MUKTIDHAM TAK RUPGARH (1721002028/RC/22012034523589)

Measurement Book Detail

MB NO.  08        Page NO.  37

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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 Samika Muniya(Daughter) MP-21-002-028-001/205-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL046268 Credited 22/06/2020   2 Prem(Daughter) MP-21-002-028-001/215-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL046268 Credited 22/06/2020   3 Parsu(Son) MP-21-002-028-001/215-A ST रूपगढ A A A A A P A 1 190 190 0 0 190       1721002WL046268 Credited 22/06/2020   4 Raju Hatila(Self) MP-21-002-028-001/216-D ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL046268 Credited 22/06/2020   5 Rakesh MP-21-002-028-001/223 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL046268 Credited 22/06/2020   6 Bhundi Hatila(Self) MP-21-002-028-001/224-C ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002WL046268 Credited 22/06/2020   7 Rahul(Son) MP-21-002-028-001/230-B ST रूपगढ A P P P P P A 5 190 950 0 0 950       1721002WL046268 Credited 22/06/2020   8 Guddi(Mother) MP-21-002-028-001/230-C ST रूपगढ A A A A P P A 2 190 380 0 0 380       1721002WL046268 Credited 22/06/2020   9 Udaysingh Muniya(Brother) MP-21-002-028-001/258-A ST रूपगढ A A A A A P A 1 190 190 0 0 190       1721002WL046268 Credited 22/06/2020   10 Rakesh Hatila(Son) MP-21-002-028-001/26 ST रूपगढ A A A P P P A 3 190 570 0 0 570       1721002WL046268 Credited 22/06/2020   11 Gobri(Mother) MP-21-002-028-001/282 OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   12 Nandi bai(Granddaughter) MP-21-002-028-001/301 ST रूपगढ A A A P A A A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   13 Kamli Bhabar(Wife) MP-21-002-028-001/234 ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   14 Dewendra Bhabar(Son) MP-21-002-028-001/237 ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL131100 Credited 23/10/2020   15 Muskan(Daughter) MP-21-002-028-001/237 ST रूपगढ A A P P P P A 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   16 Ganga Ninama(Mother) MP-21-002-028-001/22-A ST रूपगढ A P P P P P A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   17 Malik Katara(Self) MP-21-002-028-001/220-D ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   18 Bhuri Katara(Wife) MP-21-002-028-001/220-D ST रूपगढ A A P A A P A 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   19 Samdu(Wife) MP-21-002-028-001/216-A ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   20 Kamli Muniya(Wife) MP-21-002-028-001/213-A ST रूपगढ P A A A A A A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   21 Bhilji MP-21-002-028-001/310 ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL046268 Credited 22/06/2020   22 Thavriya Ninama(Father) MP-21-002-028-001/217-D ST रूपगढ A A P P P P A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL046268 Credited 22/06/2020   23 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL046268 Credited 23/06/2020   24 Sandu(Mother) MP-21-002-028-001/289 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL046268 Credited 23/06/2020   25 Amri Bai(Wife) MP-21-002-028-001/310 ST रूपगढ P P A A A P A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL046268 Credited 22/06/2020   26 Rekha Muniya(Daughter) MP-21-002-028-001/259 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL046268 Credited 22/06/2020   27 Santoshi Katara(Wife) MP-21-002-028-001/216-C ST रूपगढ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL046268 Credited 22/06/2020   28 Santosh Jitendra(Daughter) MP-21-002-028-001/253 ST रूपगढ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL046268 Credited 22/06/2020   29 Subhash Ninama(Brother) MP-21-002-028-001/22-A ST रूपगढ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL046268 Credited 22/06/2020   30 Dinesh Muniya(Self) MP-21-002-028-001/213-A ST रूपगढ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL046268 Credited 22/06/2020   31 Pooja Suresh(Wife) MP-21-002-028-001/230-C ST रूपगढ A A A A A P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   32 Lalsingh Hatila(Son) MP-21-002-028-001/224 ST रूपगढ P A A A A P A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   33 Ramchand Ninama(Father) MP-21-002-028-001/282 OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL046268 Credited 22/06/2020   34 Premsingh(Husband) MP-21-002-028-001/25 ST रूपगढ A A A A P P A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   35 Kamtu Bhabhr(Wife) MP-21-002-028-001/289-A ST रूपगढ A A P A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   36 रमेश कालू MP-21-002-028-001/27 ST रूपगढ A A A A P P A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL046268 Credited 23/06/2020   37 Kelash(Son) MP-21-002-028-001/27 ST रूपगढ P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL046268 Credited 22/06/2020   38 Nirmala Hatila(Self) MP-21-002-028-001/224-D ST रूपगढ A A A A P P A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   39 Kali(Mother) MP-21-002-028-001/253 ST रूपगढ A A A A P P A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   40 Thavari(Self) MP-21-002-028-001/25 ST रूपगढ A A A A P P A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   41 Shital Bhabar(Self) MP-21-002-028-001/237 ST रूपगढ A A A A A P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL046268 Credited 23/06/2020   42 Pankaj Damar(Son) MP-21-002-028-001/308 ST रूपगढ A A A P P P A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   43 Ramu Hatila(Brother) MP-21-002-028-001/224-D ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL046268 Credited 22/06/2020   44 SETA MUNIYA(Wife) MP-21-002-028-001/215-A ST रूपगढ A A A A A P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL046268 Credited 23/06/2020   45 Sonu Garwal(Daughter) MP-21-002-028-001/27 ST रूपगढ P P P P A A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   46 Vinod Muniya(Brother) MP-21-002-028-001/281 ST रूपगढ A P A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL101990 Credited 01/09/2020   47 Basanti Muniya(Mother) MP-21-002-028-001/263-A ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   48 Nandi Bai Muniya(Mother) MP-21-002-028-001/263-A ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   49 Pachudi Damar(Wife) MP-21-002-028-001/308 ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL114174 Credited 06/10/2020   50 Pooja(Daughter) MP-21-002-028-001/308 ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   51 Badi Singad(Wife) MP-21-002-028-001/291 ST रूपगढ P P A A A A A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL101990 Credited 01/09/2020   52 NIRMALA DAMAR(Wife) MP-21-002-028-001/284 ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   53 Shantu Garwal(Brother) MP-21-002-028-001/236 ST रूपगढ P A P P P P A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   54 Dharma Garwal(Wife) MP-21-002-028-001/236 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   55 Badri lal Muniya MP-21-002-028-001/233 ST रूपगढ P A A A P P A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   56 Kamla(Wife) MP-21-002-028-001/233 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   57 Pramila(Daughter) MP-21-002-028-001/230-B ST रूपगढ A P P P P P A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   58 Kalkatta(Daughter) MP-21-002-028-001/237 ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   59 Narvesingh Muniya(Self) MP-21-002-028-001/238 ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   60 Ganga Bai(Wife) MP-21-002-028-001/238 ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   61 Fakudi(Wife) MP-21-002-028-001/245 ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   62 Rajudi(Wife) MP-21-002-028-001/214 ST रूपगढ A P A A A A A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   63 बल्‍लु हवजी MP-21-002-028-001/215-A ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   64 गुलाबी बाई MP-21-002-028-001/21 ST रूपगढ A A A P P P A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   65 राजू नारजी MP-21-002-028-001/213 ST रूपगढ P A A A A A A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   66 Sangita Hatila(Wife) MP-21-002-028-001/216-D ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   67 Avanti Katara(Daughter) MP-21-002-028-001/216-C ST रूपगढ A A A A A P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   68 Genda Muniya(Self) MP-21-002-028-001/228 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   69 Nemala Prajapat(Self) MP-21-002-028-001/229-A OTHER रूपगढ P A A A P P A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   70 बहादुर MP-21-002-028-001/230-A ST रूपगढ A A P P P P A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   71 संगीता MP-21-002-028-001/230-A ST रूपगढ A A P P P P A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   72 Dhulli Hatila(Daughter) MP-21-002-028-001/224-C ST रूपगढ A P A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   73 Humma Bai(Wife) MP-21-002-028-001/224 ST रूपगढ A P A P A A A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   74 कालुसि‍ग हवसि‍ग(Husband) MP-21-002-028-001/224-A ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   75 रमसु(Self) MP-21-002-028-001/224-A ST रूपगढ A A A A P P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 23/06/2020   76 सोहन हवसि‍ग(Self) MP-21-002-028-001/224-B ST रूपगढ A A P A P P A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   77 Baddu Hatila(Wife) MP-21-002-028-001/224-B ST रूपगढ P A A A A P A 2 190 380 0 0 380 BANK OF INDIA PETLAWAD BKID0008858 1721002WL046268 Credited 22/06/2020   78 राणजी रूमाल MP-21-002-028-001/223 ST रूपगढ P P A A A P A 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721002WL082011   कुल हाजिरी 34 30 28 31 44 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41800 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44650 प्रति मजदुर औसत 572.4359

कुल मानव दिवस : 235