मस्टर रोल संख्या : 16548	तारीख से : 12/02/2021    तारीख को : 18/02/2021	: 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.  005        Page NO.  86

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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 वीरसिंह कूवरा MP-21-003-034-001/329 ST नौगांवा A A A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003046WL205927   2 मानिया MP-21-003-038-001/70 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL225271   3 मकना MP-21-003-034-001/247 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL205927 Credited 15/03/2021   4 खेतू MP-21-003-039-001/322 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL205927 Credited 15/03/2021   5 TITIYA BAPU KHADIYA(Self) MP-21-003-046-001/71-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL205927 Credited 15/03/2021   6 कमजी खिमला गणावा(Self) MP-21-003-039-001/154-A ST देदला P P P P X X X 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL205927 Credited 15/03/2021   7 RAJU BADU GANAVA(Self) MP-21-003-046-002/11-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL205927 Credited 15/03/2021   8 SUNITA RAJU GANAVA(Wife) MP-21-003-046-002/11-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL205927 Credited 15/03/2021   9 नुरजी गुडिया(Self) MP-21-003-036-001/162-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL205927 Credited 15/03/2021   10 कमली गुन्डिया(Wife) MP-21-003-036-001/163-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL205927 Credited 15/03/2021   11 RAMCHAND KUBER PAL(Self) MP-21-003-046-002/25-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 15/03/2021   12 मुकेश MP-21-003-034-001/288 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   13 वेलु MP-21-003-034-001/288 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   14 सेवली MP-21-003-036-001/196 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   15 रफु(Self) MP-21-003-036-001/196-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   16 सुनीता(Wife) MP-21-003-036-001/196-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   17 सेता MP-21-003-038-001/45 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 17/03/2021   18 पुरसिह सकरिया MP-21-003-035-001/420 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   19 गीता MP-21-003-035-001/420 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   20 नारसिंग MP-21-003-036-001/104 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   21 बदली MP-21-003-036-001/104 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 17/03/2021   22 वीरसिंग MP-21-003-036-001/129 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 15/03/2021   23 SHAMALI RAMCHAND PAL(Wife) MP-21-003-046-002/25-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 15/03/2021   24 मथूरी MP-21-003-046-001/71 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   25 सुकली MP-21-003-038-001/70 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   26 पुरचन्‍द खीमजी(Self) MP-21-003-046-001/108-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL205927 Credited 18/03/2021   27 चंदु सकरिया MP-21-003-035-001/96 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL205927 Credited 17/03/2021   28 कालुसिंग धुलसिंग डामोर MP-21-003-028-002/165-B ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL205927 Credited 18/03/2021   29 कतिया MP-21-003-030-002/39 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL205927 Credited 17/03/2021   30 नेवला MP-21-003-034-001/41 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   31 Ramila lalchand(Wife) MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   32 मंजी MP-21-003-034-001/657 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 17/03/2021   33 लालचंद सोमला MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   34 रूपसिंह MP-21-003-047-001/162 ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   35 SUMITRA TITIYA KHADIYA(Wife) MP-21-003-046-001/71-B ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 16/03/2021   36 भूरा लूजा MP-21-003-050-002/32 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 17/03/2021   37 दितीया करकिया MP-21-003-034-001/416 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   38 फतुडी(Wife) MP-21-003-034-001/416-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 18/03/2021   39 जोखली MP-21-003-034-001/329 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 16/03/2021   40 अशोक सेवला(Self) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 16/03/2021   41 शांतु धुलिया(Son) MP-21-003-038-001/45 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL205927 Credited 18/03/2021   42 सविता अशोक(Wife) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL205927 Credited 16/03/2021   43 कमलेश MP-21-003-035-001/96 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927   44 हरचंद MP-21-003-047-001/211 ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL205927 Credited 16/03/2021   45 पांगला MP-21-003-039-001/214 ST देदला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927   46 टुबली MP-21-003-039-001/214 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 18/03/2021   47 धुलिया MP-21-003-039-001/320 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 16/03/2021   48 नानसिंह MP-21-003-039-001/322 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 16/03/2021   49 DEELIP SOBAN HATILA(Self) MP-21-003-046-002/84-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL205927 Credited 16/03/2021   50 MUKESH KALIYA PARMAR(Self) MP-21-003-046-002/30-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 16/03/2021   51 KALI MUKESH PARMAR(Wife) MP-21-003-046-002/30-A OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 16/03/2021   52 सविता MP-21-003-039-001/320 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL205927 Credited 16/03/2021   53 लेता(Wife) MP-21-003-046-001/108-A ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL205927 Credited 17/03/2021   54 फिला कालुसिंग डामोर(Daughter-in-Law) MP-21-003-028-002/165-B ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 18/03/2021   55 काना MP-21-003-036-001/196 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 17/03/2021   56 कनसु गुन्डिया(Self) MP-21-003-036-001/163-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 15/03/2021   57 लाडली MP-21-003-034-001/247 ST नौगांवा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927   58 वसनी MP-21-003-030-002/39 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL205927 Credited 15/03/2021   59 बदली MP-21-003-030-002/65 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 17/03/2021   60 कननु गुडिया(Wife) MP-21-003-036-001/162-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 15/03/2021   61 ािावरी MP-21-003-036-001/129 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 15/03/2021   62 सेवता मीठिया MP-21-003-035-001/436 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 15/03/2021   63 जेमती MP-21-003-035-001/436 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL205927 Credited 15/03/2021   64 बसू MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL205927 Credited 17/03/2021   65 बापू MP-21-003-046-001/71 ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL205927 Credited 18/03/2021   66 PINKI DEELIP HATILA(Wife) MP-21-003-046-002/84-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL205927 Credited 15/03/2021   कुल हाजिरी 62 62 62 62 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68020 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70300 प्रति मजदुर औसत 1065.1515

कुल मानव दिवस : 370