मस्टर रोल संख्या : 12072	तारीख से : 26/08/2021    तारीख को : 01/09/2021	: 1721003/2020-2021/30630/AS    स्वीकृति दिनॉंक : 28/01/2021
कार्य-संहित : 1721003031/RC/22012034557338	कार्य का नाम : SUDUR SADAK NIRMAN ANURAG KE GHAR SE PANCHAYAT BHAVAN TAK SNS (1721003031/RC/22012034557338)

Measurement Book Detail

MB NO.  3031        Page NO.  89

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 वजीया MP-21-003-031-002/129 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003031WL103642 Credited 09/09/2021   2 रमलु MP-21-003-031-002/129 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003031WL103642 Credited 09/09/2021   3 वसना MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   4 भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   5 काली भमरसिंग(Wife) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   6 राजेश हेलोत(Self) MP-21-003-031-002/173-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   7 मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   8 दीतु MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   9 विजय दुल्ला(Self) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   10 कन्नु MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   11 लल्‍ली(Wife) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   12 मीरा MP-21-003-031-002/6 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   13 रेखा(Wife) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL103642 Credited 09/09/2021   14 मनीष्(Self) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   15 कर्मा MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   16 बाबु MP-21-003-031-002/7 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   17 भमीा MP-21-003-031-002/7 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   18 बीजीया MP-21-003-031-002/72 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   19 कालु(Self) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   20 रोशना(Wife) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   21 मलसिंह(Self) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   22 अननु MP-21-003-031-002/171 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   23 mangali(Daughter-in-Law) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   24 अस्तिला(Daughter) MP-21-003-031-002/146 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   25 पारूडी(Wife) MP-21-003-031-002/154-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   26 दल्लु MP-21-003-031-002/155 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL103642 Credited 09/09/2021   27 दलसिग(Self) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL103642 Credited 09/09/2021   28 कलसिग(Self) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL103642 Credited 09/09/2021   29 हकरी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   30 मादु MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   31 दुल्ला MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   32 राजु MP-21-003-031-002/146 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   33 फतिया(Self) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   34 बदहिग(Self) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   35 बाबु MP-21-003-031-002/6 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   36 भावचंद MP-21-003-031-002/173 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   37 भुरा MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL103642 Credited 09/09/2021   38 आबु(Son) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   39 टिकमसिग(Self) MP-21-003-031-002/154-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   40 कोदर(Self) MP-21-003-031-002/5-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   41 तोलीया MP-21-003-031-002/155 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   42 लालजी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   43 लाला MP-21-003-031-002/17 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   44 वेलजी MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   45 रतन MP-21-003-031-002/244 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   46 बदीया MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL103642 Credited 09/09/2021   47 मकन MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   48 समसु(Self) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   49 मरिया(Wife) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   50 नरसीग MP-21-003-031-002/18 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   51 नानीया MP-21-003-031-002/79 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   52 कान्‍ता(Wife) MP-21-003-031-002/5-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL103642 Credited 09/09/2021   53 रेजु(Wife) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL103642 Credited 09/09/2021   54 जीमा MP-21-003-031-002/72 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   55 हुरती MP-21-003-031-002/244 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   56 अंगु MP-21-003-031-002/18 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   57 तोलीया(Self) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL103642 Credited 09/09/2021   58 गोरकी(Wife) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   59 मनु(Wife) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   60 हुरा MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   61 कपुरी(Daughter-in-Law) MP-21-003-031-002/39 ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   62 झगली(Wife) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL103642 Credited 09/09/2021   63 ललिता विजय(Wife) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL103642 Credited 09/09/2021   64 रमेश(Self) MP-21-003-031-002/67-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL103642 Credited 09/09/2021   65 शांती(Wife) MP-21-003-031-002/67-A ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL103642 Credited 09/09/2021   66 नीरू(Wife) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL103642 Credited 09/09/2021   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76428 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76428 प्रति मजदुर औसत 1158

कुल मानव दिवस : 396