मस्टर रोल संख्या : 17029	तारीख से : 25/10/2018    तारीख को : 29/10/2018	: 107/037    स्वीकृति दिनॉंक : 28/08/2017
कार्य-संहित : 1721003037/IF/22012034376552	कार्य का नाम : vaksha ropan bablu dalla hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376552)

Measurement Book Detail

MB NO.  06        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 संदीप बाबु(Son) MP-21-003-034-001/560 ST नौगांवा A A A A A 0 174 0 0 0 0       1721003037WL153168   2 रेखा संदीप(Daughter-in-Law) MP-21-003-034-001/560 ST नौगांवा A A A A A 0 174 0 0 0 0       1721003037WL153168   3 कासुड.ी MP-21-003-034-001/560 ST नौगांवा A A A A A 0 174 0 0 0 0 LAMPS नौगावा 0443 1721003037WL153168   4 कमली MP-21-003-034-001/868 ST नौगांवा A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL153168   5 वालिया MP-21-003-034-001/538 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL153168 Credited 10/11/2018   6 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   7 शान्‍तु नारू(Self) MP-21-003-034-003/201 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   8 प्रथीया बीजिया(Self) MP-21-003-034-003/212 ST गोपालपुरा A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168   9 राजु वसना(Wife) MP-21-003-034-003/383 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   10 हरिश मकना(Self) MP-21-003-034-003/418 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   11 दीपिका अजित(Wife) MP-21-003-035-001/107-A OTHER हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   12 विनोद रमेश(Self) MP-21-003-035-001/207-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   13 शान्तु नाथु(Self) MP-21-003-035-001/590 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   14 नदु शान्तु(Wife) MP-21-003-035-001/590 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   15 शांतू MP-21-003-036-001/92 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL172049 Credited 23/12/2018   16 शांती(Wife) MP-21-003-038-001/137-A ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   17 सुरज(Self) MP-21-003-038-001/137-B ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   18 संगीता(Wife) MP-21-003-038-001/137-B ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   19 मोहन MP-21-003-038-001/169 ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   20 हुरा MP-21-003-038-001/169 ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   21 सामली MP-21-003-038-001/136 ST महुड़ा A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168   22 रमेश(Self) MP-21-003-038-001/136-A ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   23 रमीला(Wife) MP-21-003-038-001/136-A ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   24 सन्ता MP-21-003-038-001/225 ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   25 तोलसिग(Self) MP-21-003-038-001/225-B ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   26 SAVITA TOLSINGH(Wife) MP-21-003-038-001/225-B ST महुड़ा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   27 गीता हरीश धाक(Wife) MP-21-003-034-003/418 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   28 मकना(Self) MP-21-003-034-003/366 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   29 वेस्‍ती(Wife) MP-21-003-034-003/366 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   30 सन्‍तु(Wife) MP-21-003-034-003/212 ST गोपालपुरा A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168   31 रमीला(Wife) MP-21-003-034-003/201 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   32 सवली MP-21-003-034-001/805 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   33 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   34 फुददी वालिया(Wife) MP-21-003-034-001/538 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   35 जोशफ कलसिह(Self) MP-21-003-034-003/198 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   36 लुशीया(Wife) MP-21-003-034-003/198 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   37 काली MP-21-003-034-001/687 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL153168 Credited 10/11/2018   38 अजित वरसिंह(Self) MP-21-003-035-001/107-A OTHER हात्‍यादेली P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL153168 Credited 10/11/2018   39 शैतान(Self) MP-21-003-038-003/26-A ST गणेशपुरा A A A A A 0 174 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL153168   40 बन्‍टुसिग(Self) MP-21-003-034-003/357 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   41 लालजी MP-21-003-034-001/804 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   42 दल MP-21-003-034-001/687 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   43 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   44 दितीया(Self) MP-21-003-034-001/495-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   45 हुकीया MP-21-003-034-003/55 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   46 कबु MP-21-003-034-003/55 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   47 नारू MP-21-003-034-003/31 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   48 लख्ु MP-21-003-034-003/31 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   49 भारु MP-21-003-038-001/136 ST महुड़ा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   50 खुशाल(Self) MP-21-003-038-001/169-B ST महुड़ा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   51 कविता(Wife) MP-21-003-038-001/169-B ST महुड़ा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL153168 Credited 10/11/2018   52 बसंत(Self) MP-21-003-034-001/804-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   53 हुडी(Wife) MP-21-003-051-001/94-B ST तलावली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL153168 Credited 10/11/2018   54 सुनिता विनोद(Wife) MP-21-003-035-001/207-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL153168 Credited 10/11/2018   55 मंगलिया MP-21-003-038-001/225 ST महुड़ा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   56 मानसिग(Self) MP-21-003-038-001/137-A ST महुड़ा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168   57 वसना लालजी(Self) MP-21-003-034-003/383 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL153168 Credited 10/11/2018   58 सुरेश लालीया(Self) MP-21-003-034-003/399 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   59 हुकी MP-21-003-038-001/27 ST महुड़ा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   60 दितीया MP-21-003-051-001/39 ST तलावली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   61 सिरका MP-21-003-036-001/94 ST राजपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   62 मुंनी सुरेश(Wife) MP-21-003-034-003/399 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   63 रतन नारू(Self) MP-21-003-034-003/200 ST गोपालपुरा P P P P X 4 174 696 0 0 696 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL153168 Credited 10/11/2018   64 मनीषा राजेश(Wife) MP-21-003-035-001/587 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   65 शांती MP-21-003-035-001/207 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   66 वेस्‍ती(Wife) MP-21-003-034-003/243 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   67 राजेश रमेश(Self) MP-21-003-035-001/587 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721003037WL153168 Credited 10/11/2018   68 रमेश नानसिह MP-21-003-035-001/207 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721003037WL153168 Credited 10/11/2018   69 रमली(Wife) MP-21-003-038-003/26-A ST गणेशपुरा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL153168   70 गोपाल MP-21-003-034-001/868 ST नौगांवा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL153168   71 बाबू नाथु(Self) MP-21-003-035-001/515-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL153168 Credited 10/11/2018   72 गीता बाबू(Wife) MP-21-003-035-001/515-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL153168 Credited 10/11/2018   73 दितली(Wife) MP-21-003-034-001/495-A ST नौगांवा P P P P P 5 174 870 0 0 870 CANARA BANK THANDLA CNRB0006264 1721003037WL153168 Credited 10/11/2018   74 राकेश MP-21-003-034-001/538 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL153168 Credited 10/11/2018   75 सन्ना MP-21-003-036-001/92 ST राजपुरा A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL153168   कुल हाजिरी 63 63 63 63 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52896 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54636 प्रति मजदुर औसत 728.48

कुल मानव दिवस : 314