मस्टर रोल संख्या : 1740	तारीख से : 08/05/2019    तारीख को : 13/05/2019	: 116/037    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721003037/RC/22012034365374	कार्य का नाम : sudar gram sadak men rod se nansingh ka ghar tak (1721003037/RC/22012034365374)

Measurement Book Detail

MB NO.  2035        Page NO.  18

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 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 सज्जन सिंह(Self) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P A 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL017266 Credited 30/05/2019   2 अनु(Wife) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P A 5 176 880 0 0 880 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL017266 Credited 30/05/2019   3 प्रकाश खीमा(Self) MP-21-003-034-003/229 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL017266 Credited 24/05/2019   4 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P A 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL017266 Credited 30/05/2019   5 धमेन्द्र(Self) MP-21-003-037-002/181-A OTHER चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL017266 Credited 24/05/2019   6 बहरदूर वालचंद MP-21-003-050-002/105 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL017266 Credited 30/05/2019   7 हिंगजी(Self) MP-21-003-037-002/223 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Devigarh 2283 1721003037WL017266 Credited 24/05/2019   8 पागली(Wife) MP-21-003-037-002/223 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   9 नंजू MP-21-003-037-002/236 SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266   10 भकणी MP-21-003-041-001/360 ST देवीगढ P P P P P A 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 30/05/2019   11 आलेसिंग तोलिया(Self) MP-21-003-041-001/360-B ST देवीगढ P P P P P A 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 30/05/2019   12 मनु भुरा(Wife) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 30/05/2019   13 हुमजी श्‍ौतान(Self) MP-21-003-034-003/238 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL028741 Credited 23/12/2021   14 राजू MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   15 सुशी(Wife) MP-21-003-037-002/171-A ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   16 भानु भुंडीया(Self) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   17 गगां(Wife) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   18 जोगी MP-21-003-034-003/11 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   19 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 24/05/2019   20 प्रेमसिंग तोला(Self) MP-21-003-041-001/360-A ST देवीगढ P P P P P A 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 30/05/2019   21 दिपिका(Wife) MP-21-003-041-001/360-A ST देवीगढ P P P P P A 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266 Credited 30/05/2019   22 सुनिता(Wife) MP-21-003-037-002/181-A OTHER चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266   23 दितीया MP-21-003-037-002/208 SC चेनपुरा A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL017266   24 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   25 लालु(Self) MP-21-003-037-002/234-B ST चेनपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   26 सबिना(Wife) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   27 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   28 भुरा भुडींया(Self) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   29 ललिता(Wife) MP-21-003-034-003/235-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   30 परूसिग भुंडीया(Self) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   31 नारसिंग बाबु(Self) MP-21-003-050-002/266 ST जामदा P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL017266 Credited 24/05/2019   32 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   33 भुरा खीमा(Self) MP-21-003-034-003/230 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL017266 Credited 30/05/2019   34 खीमा MP-21-003-034-003/54 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   35 मानकी MP-21-003-034-003/54 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   36 भुण्उीया MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   37 भीला MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   38 मंगलिया दिता MP-21-003-037-002/174 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 30/05/2019   39 वीला MP-21-003-037-002/174 SC चेनपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266   40 ख्ीामा लालजी(Self) MP-21-003-037-002/173 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   41 सुरता(Wife) MP-21-003-041-001/360-B ST देवीगढ P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   42 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   43 सोहन(Self) MP-21-003-034-003/235-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 30/05/2019   44 सरमा हुरजी MP-21-003-050-002/246 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   45 मेला MP-21-003-050-002/145 ST जामदा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266   46 कुसुम(Wife) MP-21-003-050-002/224-A ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL017266 Credited 24/05/2019   47 वीरसिगं कालु(Self) MP-21-003-034-003/207 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   48 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   49 जेमा(Wife) MP-21-003-034-003/229 ST गोपालपुरा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266   50 मुन्नी MP-21-003-037-002/208 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   51 नवसिह लक्ष्मण MP-21-003-050-002/165 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   52 राजेश(Son) MP-21-003-050-002/265 ST जामदा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL017266 Credited 24/05/2019   53 दुला अगरा MP-21-003-050-002/163 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   54 हुरा(Wife) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   55 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   56 लीला(Wife) MP-21-003-034-003/237 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   57 तोली(Wife) MP-21-003-034-003/238 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   58 सक्‍का(Wife) MP-21-003-050-002/266 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   59 वेस्‍ती(Wife) MP-21-003-034-003/207 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   60 टिटू(Wife) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   61 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 30/05/2019   62 मफनी MP-21-003-050-002/223 ST जामदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL017266 Credited 24/05/2019   63 अनिता MP-21-003-025-002/74 ST फुलेडी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL017266 Credited 24/05/2019   64 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721003037WL017266 Credited 30/05/2019   65 कानजी तेरसिह MP-21-003-050-002/261 ST जामदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL017266 Credited 24/05/2019   66 मंगलिया(Self) MP-21-003-037-002/234 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL017266 Credited 30/05/2019   67 थावरा(Self) MP-21-003-034-003/310 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL017266 Credited 24/05/2019   68 वसनी(Wife) MP-21-003-036-001/209-A ST राजपुरा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL017266 Credited 24/05/2019   69 केपा(Wife) MP-21-003-050-002/252-B ST जामदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL017266 Credited 24/05/2019   70 बनेी(Wife) MP-21-003-037-002/234 SC चेनपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL017266 Credited 24/05/2019   71 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL017266 Credited 24/05/2019   कुल हाजिरी 65 65 65 65 65 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 56672 प्रदाय राशि अन्य 2816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66880 प्रति मजदुर औसत 941.9718

कुल मानव दिवस : 380