मस्टर रोल संख्या : 4713	तारीख से : 15/06/2018    तारीख को : 21/06/2018	: 004/46    स्वीकृति दिनॉंक : 02/02/2016
कार्य-संहित : 1721003046/RC/22012034297865	कार्य का नाम : khet sadak amli faliya to tadvi faliya (1721003046/RC/22012034297865)

Measurement Book Detail

MB NO.  2871        Page NO.  94

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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 कालु भावला MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044       1721003046WL032832 Credited 22/06/2018   2 मडीया MP-21-003-045-001/334 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044       1721003046WL032832 Credited 22/06/2018   3 मानसिह(Son) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   4 पुंजी(Mother) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   5 मेनसिंह(Self) MP-21-003-039-001/358 ST देदला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL032832 Credited 22/06/2018   6 मन्गन भावा MP-21-003-045-001/94 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   7 गंगा MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL032832 Credited 22/06/2018   8 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL032832 Credited 22/06/2018   9 बैनि(Father) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL032832 Credited 22/06/2018   10 तेरूू सवला MP-21-003-045-001/21 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL237798 Credited 06/11/2021   11 नाहटी MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL032832 Credited 22/06/2018   12 बाबु MP-21-003-046-003/85 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL032832 Credited 22/06/2018   13 पुनी MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   14 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   15 Pradip Meansingh(Self) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   16 Lila Meansingh(Mother-in-Law) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   17 DilipMeansingh(Self) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   18 दलसिंह MP-21-003-039-001/293 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   19 मुनसिंह MP-21-003-039-001/293 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   20 बाटु(Son) MP-21-003-039-001/293 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   21 रामचंद MP-21-003-039-001/154 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   22 वसनी MP-21-003-039-001/208 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL032832 Credited 22/06/2018   23 थावरिया मंगलिया MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL032832 Credited 22/06/2018   24 बदि‍या(Son) MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL032832 Credited 22/06/2018   25 पुंजिया नाथिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL032832 Credited 22/06/2018   26 रमेश(Self) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL032832 Credited 22/06/2018   27 गैातम रकीया MP-21-003-045-001/92 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL032832 Credited 22/06/2018   28 सुपराज(Self) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL032832 Credited 22/06/2018   29 रमली MP-21-003-046-003/105 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL032832 Credited 22/06/2018   30 Bhuri Thavriya Maida(Wife) MP-21-003-045-001/381 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL032832 Credited 22/06/2018   31 हिरा MP-21-003-039-001/362 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   32 वल्कु MP-21-003-039-001/362 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   33 मोतिया MP-21-003-046-003/99 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   34 कसनी पुंजिया MP-21-003-045-001/29 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL237798 Credited 26/06/2024   35 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL237798 Credited 26/06/2024   36 देमा MP-21-003-046-003/105 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   37 बादरु MP-21-003-046-003/60 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   38 पिदिया MP-21-003-046-003/104 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   39 बिजु MP-21-003-046-003/104 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   40 रतनसिं मोहन MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL032832 Credited 22/06/2018   41 झापडा नानीमा MP-21-003-045-001/343 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   42 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   43 गेन्दु MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   44 नाथीया पिरसिंह(Self) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   45 कानीया हुमजी(Self) MP-21-003-045-001/155 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   46 गोपाल(Self) MP-21-003-045-001/155-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   47 मंगा रामसिंह MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   48 बहादुर वालू MP-21-003-045-001/315 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   49 रालु थावरा MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   50 मानी(Wife) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   51 सुनकी(Wife) MP-21-003-045-001/155 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL032832 Credited 22/06/2018   52 मुकेश MP-21-003-039-001/243 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   53 मन्नु MP-21-003-039-001/243 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   54 रामा(Wife) MP-21-003-046-003/95-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL032832 Credited 22/06/2018   55 रुखमा MP-21-003-046-003/72 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   56 मडीया MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   57 रतनी MP-21-003-046-003/85 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   58 वेलजी टीटू(Self) MP-21-003-046-003/95-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   59 सामजी पिदिया(Self) MP-21-003-046-003/104-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   60 रुपा MP-21-003-046-003/60 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   61 SUNIL BADRU SINGAD(Self) MP-21-003-046-003/60-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   62 SONU SUNIL SINGAD(Wife) MP-21-003-046-003/60-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   63 फतीया MP-21-003-046-003/54 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   64 सामली(Wife) MP-21-003-045-001/155-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL032832 Credited 22/06/2018   65 वालिया MP-21-003-046-003/72 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL032832 Credited 22/06/2018   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67860 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67860 प्रति मजदुर औसत 1044

कुल मानव दिवस : 390