मस्टर रोल संख्या : 6377	तारीख से : 04/10/2017    तारीख को : 10/10/2017	: 05/46    स्वीकृति दिनॉंक : 02/02/2016
कार्य-संहित : 1721003046/RC/22012034297869	कार्य का नाम : khet sada Mean Road to Dhaniya Home (1721003046/RC/22012034297869)

Measurement Book Detail

MB NO.  2871        Page NO.  46

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 KAILAS LALA GANAWA(Self) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL061459 Credited 12/10/2017   2 KHUNSINGH TITU GANAWA(Self) MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL061459 Credited 12/10/2017   3 REKHA GUDIYA AID(Wife) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL061459 Credited 12/10/2017   4 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL061459 Credited 12/10/2017   5 RAJU BHURJI GANAWA(Self) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL061459 Credited 12/10/2017   6 GITA MAMLES GANAWA(Wife) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL061459 Credited 12/10/2017   7 BHURA MUNNA GANAWA(Wife) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL061459 Credited 12/10/2017   8 NANDIYA LALU DAMOR(Self) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL061459 Credited 12/10/2017   9 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL061459 Credited 12/10/2017   10 SAPNA BABU GANAWA(Wife) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL061459 Credited 12/10/2017   11 BABU TITU GANAWA(Self) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   12 RAMILA AKLES GANAWA(Wife) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   13 ramila kala bhuriya(Wife) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   14 JYOTI PREMSINGH BHABOR(Wife) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   15 MUNNI DHULIYA NINAMA(Wife) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   16 REKHA SHYAMU SINGAD(Wife) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   17 janta divan damor(Wife) MP-21-003-046-003/68-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL061459 Credited 12/10/2017   18 SOVAN NATHA GANAWA(Self) MP-21-003-046-003/47-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003046WL061459 Credited 12/10/2017   19 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL061459 Credited 12/10/2017   20 MESU LALU DAMOR(Self) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL061459 Credited 12/10/2017   21 ROSNI RAJU GANAWA(Wife) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL132586 Credited 02/02/2019   22 DIVAN BHODRA DAMOR(Self) MP-21-003-046-003/68-D OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL061459 Credited 12/10/2017   23 SARDA KHUNSINGH GANAWA MP-21-003-046-003/95-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL061459 Credited 12/10/2017   24 DHULIYA BADIYA NINAMA(Self) MP-21-003-046-003/26-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL061459 Credited 12/10/2017   25 SHIVU NANDIYA DAMOR(Wife) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721003046WL061459 Credited 12/10/2017   26 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   27 kala bhavla bhuriya(Self) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   28 VARSINGH BHAVLA BHURIYA(Self) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   29 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   30 SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   31 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   32 TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   33 RAMES TEJA AID(Self) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   34 NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   35 DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   36 BHUNDI DHULIYA AID(Wife) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   37 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   38 MAKNA NARSINGH SINGAD(Self) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   39 KANTI MAKNA SINGAD(Wife) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   40 MUNNA BADRIYA GANAWA(Self) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   41 VELA SOVAN GANAWA(Wife) MP-21-003-046-003/47-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   42 AKLES SOVAN GANAWA(Self) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   43 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   44 ANITA KALU BHABOR(Wife) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   45 PAPU JEMAL BHABOR(Self) MP-21-003-046-003/53-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   46 SANGEETA PAPU BHABOR(Wife) MP-21-003-046-003/53-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   47 MAMLES SOVAN GANAWA(Self) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   48 PREMSINGH JEMAL BHABOR(Self) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   49 HAKRI KAILAS GANAWA(Wife) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   50 THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   51 KAVITA THAWRIYA BHURIYA(Wife) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   52 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   53 RAMESH BHURJI SINGAD(Self) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   54 SHANTI RAMESH SINGAD(Wife) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   55 CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   56 KANTA CHUNIYA SINGAD(Wife) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   57 वरसिग MP-21-003-046-003/96 ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   58 दल्लु MP-21-003-046-003/96 ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL061459 Credited 12/10/2017   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26832 प्रदाय राशि अन्य 33024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59856 प्रति मजदुर औसत 1032

कुल मानव दिवस : 348