मस्टर रोल संख्या : 6216	तारीख से : 03/12/2019    तारीख को : 09/12/2019	: 1721003/2019-2020/44901/AS    स्वीकृति दिनॉंक : 25/11/2019
कार्य-संहित : 1721003060/RC/22012034476315	कार्य का नाम : SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)

Measurement Book Detail

MB NO.  2039        Page NO.  18

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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 बीजु MP-21-003-035-001/322 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003060WL097826 Credited 18/12/2019   2 कुबेर सोमला MP-21-003-035-001/289 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 18/12/2019   3 पूनम डामोर(Wife) MP-21-003-034-001/1002-A SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 17/12/2019   4 लीला डामोर(Self) MP-21-003-034-001/980-A SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 17/12/2019   5 कालिया विसिया MP-21-003-035-001/119 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 18/12/2019   6 दितिया मीडिया MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 18/12/2019   7 श्यामा दितिया(Son) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL097826 Credited 17/12/2019   8 वेस्‍ता कालु(Self) MP-21-003-034-003/208 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL097826 Credited 18/12/2019   9 तोलिया रणछोड(Self) MP-21-003-034-003/213 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL097826 Credited 17/12/2019   10 गोपाल MP-21-003-034-003/23 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL097826 Credited 18/12/2019   11 खीमला(Self) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL097826 Credited 18/12/2019   12 जोगी नारू(Self) MP-21-003-034-003/232 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 17/12/2019   13 प्रथीया बीजिया(Self) MP-21-003-034-003/212 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   14 हिरा MP-21-003-034-003/67 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 17/12/2019   15 अमरू(Son) MP-21-003-034-003/71 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   16 बिजिया बीसिया MP-21-003-035-001/215 ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826   17 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   18 टिटीया कालु(Self) MP-21-003-034-003/10-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 17/12/2019   19 सोकली(Wife) MP-21-003-034-003/232 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   20 भुरा नारू(Self) MP-21-003-034-003/233 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   21 रखमा MP-21-003-034-003/23 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   22 बदली आशीष(Wife) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   23 वरसिग खुमचन्‍द(Self) MP-21-003-034-003/240 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   24 बादु(Self) MP-21-003-034-003/347 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   25 वेला(Wife) MP-21-003-034-003/347 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   26 पप्‍पु(Self) MP-21-003-034-003/365 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 18/12/2019   27 भोदरी(Wife) MP-21-003-034-003/4-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL097826 Credited 17/12/2019   28 मरबु MP-21-003-034-003/6 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   29 मानसिग(Self) MP-21-003-034-003/276 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   30 चमेली(Wife) MP-21-003-034-003/276 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   31 खीमा MP-21-003-034-003/144 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 17/12/2019   32 पेमला MP-21-003-034-003/129 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   33 सुकली MP-21-003-035-001/117 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   34 रमिला(Mother) MP-21-003-035-001/289 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   35 बदिया विसिया MP-21-003-035-001/292 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 17/12/2019   36 वागु मडिया MP-21-003-035-001/322 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   37 बालु मडिया MP-21-003-035-001/84 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   38 रमेश मडिया MP-21-003-035-001/85 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 17/12/2019   39 राजु लालचन्‍द(Self) MP-21-003-037-002/213-A ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   40 जामुसिग(Self) MP-21-003-037-002/213-B ST चेनपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL097826 Credited 18/12/2019   41 राजीया(Self) MP-21-003-034-003/320 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 18/12/2019   42 फतिया MP-21-003-034-003/13 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 17/12/2019   43 हुमली MP-21-003-034-003/105 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 18/12/2019   44 बबलु(Self) MP-21-003-034-003/356 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 17/12/2019   45 रामचंद मिठीया(Self) MP-21-003-034-003/378 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL097826 Credited 18/12/2019   46 लस्‍सी(Wife) MP-21-003-034-003/233 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL097826 Credited 18/12/2019   47 रमीला(Wife) MP-21-003-034-003/274 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL097826 Credited 18/12/2019   48 वजली MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 17/12/2019   49 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 18/12/2019   50 नाहटीश्४३ MP-21-003-035-001/215 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL097826 Credited 17/12/2019   51 सेनी(Wife) MP-21-003-034-003/344 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   52 मुकेश कालिया MP-21-003-035-001/117 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   53 थावरा(Self) MP-21-003-034-003/310 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   54 लीला MP-21-003-035-001/16 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   55 Sanju Rakesh(Daughter) MP-21-003-035-001/433 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   56 हकरू रूमाल MP-21-003-035-001/392 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   57 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   58 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   59 हवसिह सकना MP-21-003-035-001/16 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   60 मेथली MP-21-003-035-001/521 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   61 रामचंद वागु MP-21-003-035-001/83 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   62 करणसिह मानसिह MP-21-003-035-001/433 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   63 मन्‍सु टिटीया(Self) MP-21-003-034-003/221 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   64 लक्ष्मण MP-21-003-034-003/132 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL097826 Credited 17/12/2019   65 सेवता मीठिया MP-21-003-035-001/436 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 17/12/2019   66 संपा MP-21-003-035-001/83 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL097826 Credited 18/12/2019   67 तोलिया ूमंहजी MP-21-003-035-001/434 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   68 मंगली MP-21-003-035-001/434 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 17/12/2019   69 गोरसिह बदिया MP-21-003-035-001/4 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 17/12/2019   70 दिजु MP-21-003-035-001/4 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 17/12/2019   71 संगा MP-21-003-035-001/292 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 17/12/2019   72 वेसती MP-21-003-035-001/214 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   73 हीरू(Wife) MP-21-003-034-003/68 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   74 काली(Wife) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL097826 Credited 18/12/2019   75 भुडिया मकना MP-21-003-035-001/15 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003060WL097826 Credited 18/12/2019   76 मुली MP-21-003-035-001/15 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003060WL097826 Credited 18/12/2019   77 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 18/12/2019   78 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 18/12/2019   79 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826   80 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 18/12/2019   81 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 18/12/2019   82 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 18/12/2019   83 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003060WL097826 Credited 17/12/2019   कुल हाजिरी 81 81 81 81 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 83072 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85184 प्रति मजदुर औसत 1026.3132

कुल मानव दिवस : 484