मस्टर रोल संख्या : 16209	तारीख से : 24/10/2021    तारीख को : 30/10/2021	: 2899    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/LD/22012034568528	कार्य का नाम : RAILWAY SHESH REPAIR WORK 587 31 TO 587 35 CHAINPURA (1721/LD/22012034568528)

Measurement Book Detail

MB NO.  3076        Page NO.  14

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 पुनिया लिमजी MP-21-003-037-002/85 SC चेनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL133748 Credited 10/11/2021   2 मनीष खुशाल परमार(Self) MP-21-003-037-002/179-B ST चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 23/12/2021   3 मंगलिया MP-21-003-051-001/64 ST तलावली P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 23/12/2021   4 संतु MP-21-003-051-001/64 ST तलावली P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 23/12/2021   5 धन्नू MP-21-003-037-001/20 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 10/11/2021   6 सुगना(Wife) MP-21-003-037-001/35-A ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 23/12/2021   7 समदीया सइया MP-21-003-037-001/64 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 10/11/2021   8 बिजू MP-21-003-037-001/64 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 10/11/2021   9 सविता(Self) MP-21-003-037-001/75 ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133748 Credited 23/12/2021   10 कालु छवसिंह MP-21-003-037-001/35 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003WL133748 Credited 10/11/2021   11 कुवरीया मड़िया MP-21-003-037-001/37 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   12 नाथिया कुबेर MP-21-003-035-001/411 ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   13 रमेश वजीया(Self) MP-21-003-037-001/13-A ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   14 गवरा प्रताप MP-21-003-037-001/14 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   15 बेनी(Wife) MP-21-003-038-001/121-A ST महुड़ा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   16 रीना(Wife) MP-21-003-037-001/55-B ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   17 संतु(Self) MP-21-003-037-001/63-B ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   18 काली(Mother) MP-21-003-037-002/268-B ST चेनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   19 बाबूलाल परमार(Self) MP-21-003-037-002/51-A ST चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   20 रसिता परमार(Wife) MP-21-003-037-002/51-A ST चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   21 भूरा MP-21-003-037-002/85 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   22 कालु कुवरीया(Self) MP-21-003-037-001/37-C ST रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   23 रालु कुवरीया(Self) MP-21-003-037-001/37-D ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   24 जेमा MP-21-003-037-001/38 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   25 राकेश मन्‍नु(Self) MP-21-003-037-001/38-B ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   26 कलसिंह सकरीया MP-21-003-037-001/39 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   27 मकनी MP-21-003-037-001/39 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   28 सकुडी MP-21-003-037-001/35 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 10/11/2021   29 मुकेश मानसीग(Self) MP-21-003-037-001/33-A ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   30 लता(Wife) MP-21-003-037-001/33-A ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL133748 Credited 23/12/2021   31 हुमा MP-21-003-037-001/42 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 10/11/2021   32 हुमजी भूरजी MP-21-003-037-001/45 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 10/11/2021   33 वदिया भूरजी MP-21-003-037-001/20 SC रंगपुरा P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 10/11/2021   34 लक्ष्मण मकना MP-21-003-035-001/483 ST हात्‍यादेली P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 23/12/2021   35 झूना MP-21-003-037-001/33 SC रंगपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 10/11/2021   36 शामला(Self) MP-21-003-038-001/121-A ST महुड़ा P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 23/12/2021   37 शम्‍भु(Self) MP-21-003-038-002/83-B ST शिवगढ P P P A A A A 3 193 579 0 0 579 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 23/12/2021   38 कान्‍तां(Wife) MP-21-003-038-002/83-B ST शिवगढ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 23/12/2021   39 पिंकी(Wife) MP-21-003-038-002/83-C ST शिवगढ P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003WL133748 Credited 23/12/2021   40 सोकली MP-21-003-037-002/52 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 10/11/2021   41 सुनील कलसिंह डोडियार(Self) MP-21-003-037-001/39-B ST रंगपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   42 वेलजी माला MP-21-003-037-002/112 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 10/11/2021   43 सुका MP-21-003-037-002/112 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 10/11/2021   44 विष्‍णु वालजी(Self) MP-21-003-037-002/268-A ST चेनपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748   45 कल्पेश(Self) MP-21-003-037-001/55-A ST रंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   46 रंकु(Wife) MP-21-003-037-002/268-A ST चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 23/12/2021   47 काली(Wife) MP-21-003-037-001/20-A ST रंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   48 कन्ना(Wife) MP-21-003-037-001/20-B ST रंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL133748 Credited 23/12/2021   49 सागर भाबर(Self) MP-21-003-037-002/104-A ST चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 23/12/2021   50 तोलिया(Self) MP-21-003-037-002/113-A ST चेनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   51 सबीना(Wife) MP-21-003-037-002/113-A ST चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   52 विजेश(Self) MP-21-003-037-002/108-A OTHER चेनपुरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL133748 Credited 23/12/2021   53 मडी MP-21-003-035-001/411 ST हात्‍यादेली P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL133748 Credited 23/12/2021   54 सेवला(Self) MP-21-003-038-002/83-C ST शिवगढ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL133748 Credited 23/12/2021   55 रमेश नूरजी MP-21-003-037-002/88 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721003WL133748 Credited 10/11/2021   56 सुकली MP-21-003-037-002/88 SC चेनपुरा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721003WL133748 Credited 10/11/2021   57 निर्मला(Sister) MP-21-003-037-002/179-B ST चेनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003WL133748 Credited 23/12/2021   58 संजु(Self) MP-21-003-037-001/20-B ST रंगपुरा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA PETLAWAD BKID0008858 1721003WL133748 Credited 23/12/2021   59 पुष्पा(Wife) MP-21-003-037-001/55-A ST रंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003WL133748 Credited 23/12/2021   कुल हाजिरी 58 58 58 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16791 प्रदाय राशि अनुसूचित जनजाति 27213 प्रदाय राशि अन्य 579

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44583 प्रति मजदुर औसत 755.644

कुल मानव दिवस : 231