मस्टर रोल संख्या : 24770	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 22/018    स्वीकृति दिनॉंक : 29/06/2017
कार्य-संहित : 1721003018/RC/22012034362203	कार्य का नाम : SUDUR SADAK NIRMAN ATARU KE GHAR SE BISALPUR ROAD TAK PIPLODA BADA (1721003018/RC/22012034362203)

Measurement Book Detail

MB NO.  2795        Page NO.  50

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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 रमेश(Son) MP-21-003-018-001/119 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044       1721003018WL214877 Credited 22/02/2019   2 Gorsingh(Son) MP-21-003-018-001/15 ST पिपलोदा बड़ा P P P P P P X 6 174 1044 0 0 1044       1721003018WL214877 Credited 22/02/2019   3 बदिया(Self) MP-21-003-018-001/18 OTHER पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003018WL214877   4 थावरी(Wife) MP-21-003-018-001/51 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003018WL214877 Credited 22/02/2019   5 चैनसिंग(Self) MP-21-003-018-001/2 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   6 थावरी(Wife) MP-21-003-018-001/2 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   7 रसु(Self) MP-21-003-018-001/20-B ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   8 हुमला(Self) MP-21-003-018-001/30 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877   9 गली(Wife) MP-21-003-018-001/30 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877   10 रेशु(Wife) MP-21-003-018-001/159-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   11 MIRA26(Daughter) MP-21-003-018-001/161 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   12 लिला(Wife) MP-21-003-018-001/17 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   13 विशाल सेह्लोत(Self) MP-21-003-018-001/170-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   14 दीतु(Wife) MP-21-003-018-001/18 OTHER पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   15 काली(Wife) MP-21-003-018-001/31 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877   16 कविता(Wife) MP-21-003-018-001/176 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   17 पांगला(Self) MP-21-003-018-001/52 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   18 वैसा(Wife) MP-21-003-018-001/65 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   19 शांति(Wife) MP-21-003-018-001/66 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   20 लालू(Father) MP-21-003-018-001/67 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   21 हुकी(Mother) MP-21-003-018-001/67 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   22 गजिया(Self) MP-21-003-018-003/12 ST पिपलोदा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   23 टीटू(Self) MP-21-003-018-001/50 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   24 सुकिया(Self) MP-21-003-018-001/51 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   25 नुरी(Wife) MP-21-003-018-003/13 ST पिपलोदा छोटा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877   26 सकूड़ी(Wife) MP-21-003-018-001/148 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   27 समसू(Self) MP-21-003-018-001/149 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   28 रपु(Self) MP-21-003-018-001/141-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   29 कमरू(Son) MP-21-003-018-001/142 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   30 सबला(Self) MP-21-003-018-001/142-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   31 हुका(Wife) MP-21-003-018-001/147 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   32 वाहडीया(Self) MP-21-003-018-001/150-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   33 अनीता(Wife) MP-21-003-018-001/150-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   34 मलसिंग(Self) MP-21-003-018-001/152 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   35 हीरा(Wife) MP-21-003-018-001/152 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   36 PRIYANKA(Daughter-in-Law) MP-21-003-018-001/152 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   37 सामा(Wife) MP-21-003-018-001/152-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   38 बदू(Daughter-in-Law) MP-21-003-018-001/155 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   39 कुसुम(Self) MP-21-003-018-001/117 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   40 कलसिंग(Self) MP-21-003-018-001/102 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   41 कसमा(Wife) MP-21-003-018-001/103 OTHER पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   42 RALU(Father) MP-21-003-018-001/103 OTHER पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   43 साज्जन(Wife) MP-21-003-018-001/127 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   44 Guddi(Daughter-in-Law) MP-21-003-018-001/128 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   45 सकरिया(Self) MP-21-003-018-001/131 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877   46 मयूरी(Wife) MP-21-003-018-001/131 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   47 कमलेश(Son) MP-21-003-018-001/131 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   48 मनसुख(Self) MP-21-003-018-001/132 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   49 पुनीया(Self) MP-21-003-018-001/136-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   50 लीला(Wife) MP-21-003-018-001/136-B ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   51 शंकर(Self) MP-21-003-018-001/137-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003018WL214877 Credited 22/02/2019   52 मांगा(Self) MP-21-003-018-001/136-B ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   53 रमसू(Self) MP-21-003-018-001/134 ST पिपलोदा बड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877   54 रमेश(Husband) MP-21-003-018-001/117 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   55 खुमचन्द(Self) MP-21-003-018-001/12 ST पिपलोदा बड़ा P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   56 मूकेश(Brother) MP-21-003-018-001/155 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   57 टिटीया(Self) MP-21-003-018-001/159-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   58 भारत(Self) MP-21-003-018-001/4 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   59 टीटिया(Self) MP-21-003-018-001/31 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   60 टीटू पांगला(Self) MP-21-003-018-001/48 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   61 ममता(Wife) MP-21-003-018-001/36-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   62 विजेश(Son) MP-21-003-018-001/152 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   63 कलसिग(Self) MP-21-003-018-001/138-B ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   64 दिनेश(Self) MP-21-003-018-001/36-A ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   65 टीटू(Self) MP-21-003-018-001/148 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   66 थुल्लु(Son) MP-21-003-018-001/155 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   67 देवली(Wife) MP-21-003-018-003/12 ST पिपलोदा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   68 अनिल(Self) MP-21-003-018-001/176 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003018WL214877 Credited 22/02/2019   69 थावरिया(Self) MP-21-003-018-001/150 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   70 थावरिया(Self) MP-21-003-018-001/127 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   71 मानसिंग(Self) MP-21-003-018-001/101 ST पिपलोदा बड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003018WL214877 Credited 22/02/2019   कुल हाजिरी 64 64 64 64 64 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63510 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66642 प्रति मजदुर औसत 938.6197

कुल मानव दिवस : 383