मस्टर रोल संख्या : 5309	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1721003/2020-2021/163540/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/RC/22012034509109	कार्य का नाम : SUDUR SADAK NIRMAN MEN ROAD SE SAMSAN GHAT TAK PART -1 2019-2020 (1721003046/RC/22012034509109)

Measurement Book Detail

MB NO.  2811        Page NO.  80

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 दीना(Wife) MP-21-003-048-002/125-A ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   2 दिलीपसिंह मकना(Self) MP-21-003-040-001/165-A ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL048265 Credited 17/06/2021   3 राजु(Self) MP-21-003-039-001/469 ST देदला P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL048265 Credited 17/06/2021   4 BASNTI MAIDA(Wife) MP-21-003-039-002/57-A ST सेमलिया मोखड़ा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL048265 Credited 17/06/2021   5 रालु MP-21-003-039-001/186 ST देदला P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL048265 Credited 17/06/2021   6 गंगा MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL048265 Credited 18/06/2021   7 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P X X X X 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL048265 Credited 17/06/2021   8 राकेश(Self) MP-21-003-034-003/327 ST गोपालपुरा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL048265 Credited 17/06/2021   9 दितीया MP-21-003-034-003/154 ST गोपालपुरा P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL048265 Credited 17/06/2021   10 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL048265 Credited 17/06/2021   11 कांता देवल(Self) MP-21-003-036-001/90-A ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL048265 Credited 17/06/2021   12 दितली MP-21-003-034-003/154 ST गोपालपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 18/06/2021   13 ईल्लू देवल(Wife) MP-21-003-036-001/118-C ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 17/06/2021   14 गीतेश(Self) MP-21-003-048-002/125-A ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 17/06/2021   15 अकलेश सिगाड़(Self) MP-21-003-048-002/38-A ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 17/06/2021   16 लिला सिगाड़(Wife) MP-21-003-048-002/38-A ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 17/06/2021   17 गंगा MP-21-003-039-002/13 ST सेमलिया मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL048265 Credited 18/06/2021   18 छगन MP-21-003-039-002/13 ST सेमलिया मोखड़ा P P P P P P X 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL048265 Credited 18/06/2021   19 वेशा MP-21-003-034-003/134 ST गोपालपुरा P P P P P P X 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL048265 Credited 18/06/2021   20 ललु मडिया(Self) MP-21-003-040-001/222-B OTHER मोखड़ा P P P P P P X 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL048265 Credited 01/08/2021   21 कुकी लल्लू(Wife) MP-21-003-040-001/222-B OTHER मोखड़ा P P P P P P X 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL048265 Credited 01/08/2021   22 वागजी(Self) MP-21-003-040-001/174 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL048265 Credited 17/06/2021   23 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL048265 Credited 17/06/2021   24 MANJU(Sister) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL048265 Credited 01/08/2021   25 रमेश(Self) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL048265 Credited 17/06/2021   26 अमर MP-21-003-040-001/183 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL048265 Credited 17/06/2021   27 सावली दिलीपसिंह(Wife) MP-21-003-040-001/165-A ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL048265 Credited 17/06/2021   28 धक्कू MP-21-003-036-001/252 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL048265 Credited 17/06/2021   29 Shankar Deval(Son) MP-21-003-036-001/30 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KOLAR ROAD BHOPAL CBIN0284938 1721003046WL048265 Credited 17/06/2021   30 जेमाल MP-21-003-039-001/368 ST देदला P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL048265 Credited 17/06/2021   31 वजली MP-21-003-036-001/30 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL048265 Credited 17/06/2021   32 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL048265 Credited 18/06/2021   33 नारसिंह सलिया MP-21-003-048-002/125 ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL048265 Credited 17/06/2021   34 लीला(Wife) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL048265 Credited 17/06/2021   35 मगली जलीया MP-21-003-046-002/26 ST मालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   36 दिनेश देवल(Self) MP-21-003-036-001/181-B ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003046WL048265 Credited 17/06/2021   37 वलहिग देवल(Self) MP-21-003-036-001/118-C ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003046WL048265 Credited 17/06/2021   38 लालीया जलीया MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   39 टिबू MP-21-003-048-002/134 ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   40 कसनी पुंजिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   41 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   42 सुरती MP-21-003-040-001/163 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   43 PANGLA MAIDA(Self) MP-21-003-039-001/367 ST देदला P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   44 BHURA MAIDA(Self) MP-21-003-039-002/57-A ST सेमलिया मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   45 खुशाल सेवला MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   46 पेमली MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   47 रतनसिं मोहन MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL048265 Credited 17/06/2021   48 दितीया MP-21-003-040-001/184 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   49 हुरचंद हिटिया MP-21-003-048-002/134 ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   50 गोपाल MP-21-003-040-001/163 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   51 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   52 भारतसिंह(Self) MP-21-003-029-003/187 ST फुटतालाब P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   53 खुशल मिठीया MP-21-003-035-001/498 ST हात्‍यादेली P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   54 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   55 गेन्दु MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   56 मजं(Wife) MP-21-003-040-001/174 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   57 कन्नी MP-21-003-040-001/184 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   58 गुमान MP-21-003-040-001/198 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   59 सुशिला(Daughter) MP-21-003-040-001/198 ST मोखड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   60 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   61 टीटु MP-21-003-035-001/498 ST हात्‍यादेली P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 18/06/2021   62 रमीला(Wife) MP-21-003-029-003/187 ST फुटतालाब P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   63 कमली MP-21-003-028-002/68 ST आमलीपठार P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   64 राधा झीतरा(Daughter-in-Law) MP-21-003-028-002/68 ST आमलीपठार P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL048265 Credited 17/06/2021   65 पारंिसग MP-21-003-034-003/134 ST गोपालपुरा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   66 काली MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL048265 Credited 17/06/2021   67 VIKASH(Self) MP-21-003-045-001/177-D OTHER खालखण्‍डवी P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721003046WL048265 Credited 01/08/2021   68 मिथली MP-21-003-039-001/186 ST देदला P P P P P P X 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003046WL048265 Credited 17/06/2021   69 मैना MP-21-003-036-001/252 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 18/06/2021   70 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 17/06/2021   71 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 18/06/2021   72 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 17/06/2021   73 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 18/06/2021   74 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 17/06/2021   75 वेस्ती MP-21-003-048-002/134 ST बावड़ी फारेस्‍ट P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL048265 Credited 17/06/2021   कुल हाजिरी 75 75 75 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 81639 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86271 प्रति मजदुर औसत 1150.28

कुल मानव दिवस : 447