मस्टर रोल संख्या : 24565	तारीख से : 14/02/2022    तारीख को : 20/02/2022	: 1721003/2019-2020/93688/AS    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721003025/RC/22012034508007	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE SHANTIDHAM TAK DUNDKA (1721003025/RC/22012034508007)

Measurement Book Detail

MB NO.  2779        Page NO.  94

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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 भारत रमेश(Son) MP-21-003-025-001/30 ST डुंडका A A A A A A A 0 30 0 0 0 0       1721003025WL209080   2 हुमली(Wife) MP-21-003-025-001/157 ST डुंडका P P P P P P A 6 30 180 0 0 180 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003025WL209080 Credited 02/03/2022   3 राकेश प्रताप(Self) MP-21-003-025-001/175-A ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   4 जेला MP-21-003-025-001/22 ST डुंडका A A A A A A A 0 30 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080   5 बल्लु मिठीया(Self) MP-21-003-025-001/49 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   6 भारता मकना(Self) MP-21-003-025-001/10 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   7 सेलसिह MP-21-003-025-001/101 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   8 वागू देवा(Self) MP-21-003-025-001/149 ST डुंडका A A A A A A A 0 30 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080   9 मोती(Self) MP-21-003-025-001/127 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   10 तोलू(Son) MP-21-003-025-001/127 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   11 टिटीया मथुर(Self) MP-21-003-025-001/139 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   12 घेसू(Wife) MP-21-003-025-001/139 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   13 दिनेश मोजी(Self) MP-21-003-025-001/140-A ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   14 गलाल नानीया(Self) MP-21-003-025-001/153 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   15 गवरा(Wife) MP-21-003-025-001/153 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   16 भुण्डा लक्ष्मण(Self) MP-21-003-025-001/154 OTHER डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   17 थावरी(Wife) MP-21-003-025-001/154 OTHER डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   18 बाबू हुरसिह(Self) MP-21-003-025-001/157 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   19 समु(Wife) MP-21-003-025-001/149 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   20 दिता तरीया(Self) MP-21-003-025-001/15 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   21 अदी(Wife) MP-21-003-025-001/15 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   22 सबूर(Self) MP-21-003-025-001/150 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   23 नीतू(Wife) MP-21-003-025-001/150 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   24 तोलिया नानीया(Self) MP-21-003-025-001/151 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   25 मालू(Wife) MP-21-003-025-001/151 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   26 कागा नानीश(Self) MP-21-003-025-001/152 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   27 टिटा MP-21-003-025-001/101 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   28 पागला धन्ना(Self) MP-21-003-025-001/1 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   29 झीतरी(Wife) MP-21-003-025-001/1 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   30 बदलीी(Wife) MP-21-003-025-001/10 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   31 खुशालसिह पिटु(Self) MP-21-003-025-001/100 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   32 दीपली(Wife) MP-21-003-025-001/100 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   33 मगली(Wife) MP-21-003-025-001/112 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   34 रुपा माला(Self) MP-21-003-025-001/113 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 03/03/2022   35 हकरी(Sister) MP-21-003-025-001/113 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   36 बेसा थावरिया(Self) MP-21-003-025-001/124 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   37 अकलेश(Son) MP-21-003-025-001/124 ST डुंडका A A A A A A A 0 30 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080   38 बहादुर थावरीया(Self) MP-21-003-025-001/124-A ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   39 गवां(Wife) MP-21-003-025-001/124-A ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   40 कल्ला(Self) MP-21-003-025-001/126 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   41 जमना(Wife) MP-21-003-025-001/126 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   42 गोरकी(Wife) MP-21-003-025-001/49 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   43 दिपु रूमाल MP-21-003-025-001/7 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   44 तोला MP-21-003-025-001/7 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   45 काली MP-21-003-025-001/74 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   46 बदिया रूपा(Self) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   47 रतनी(Wife) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   48 हनु MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   49 मंज MP-21-003-025-001/30 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   50 रतना(Self) MP-21-003-025-001/183 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   51 रतनी(Wife) MP-21-003-025-001/183 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   52 लाली(Wife) MP-21-003-025-001/194 OTHER डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   53 कुका भीतरा(Self) MP-21-003-025-001/148 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   54 BHAMARSINGH KUKA(Son) MP-21-003-025-001/148 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   55 मिठिया लिमजी(Self) MP-21-003-025-001/163 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   56 कमली(Wife) MP-21-003-025-001/163 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   57 पागला तेजा(Self) MP-21-003-025-001/165 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   58 वसनी(Wife) MP-21-003-025-001/165 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   59 राजिया(Self) MP-21-003-025-001/174 ST डुंडका P P P P P P A 6 30 180 0 0 180 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL209080 Credited 02/03/2022   60 सुनीता(Wife) MP-21-003-025-001/175-A ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL209080 Credited 02/03/2022   61 तेरु लूला(Self) MP-21-003-025-001/112 ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL209080 Credited 02/03/2022   62 ननु धन्ना MP-21-003-025-001/22 ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL209080 Credited 02/03/2022   63 सबु(Wife) MP-21-003-025-001/103 ST डुंडका A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL209080   64 पप्‍पु(Son) MP-21-003-025-001/174 ST डुंडका P P P P P P A 6 30 180 0 0 180 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL209080 Credited 02/03/2022   65 देवला झीनका MP-21-003-025-001/75 ST डुंडका P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL209080 Credited 03/03/2022   66 सुमन दिनेश(Wife) MP-21-003-025-001/140-A ST डुंडका P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL209080 Credited 02/03/2022   67 VINU TAHED(Son) MP-21-003-025-001/152 ST डुंडका P P P P P P A 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003025WL209080 Credited 02/03/2022   68 पारू लालजी MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 30 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL209080 Credited 02/03/2022   69 जामु(Son) MP-21-003-025-001/194 OTHER डुंडका A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003025WL209080   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11340 प्रति मजदुर औसत 164.3478

कुल मानव दिवस : 378