मस्टर रोल संख्या : 464	तारीख से : 11/04/2018    तारीख को : 17/04/2018	: 11/46    स्वीकृति दिनॉंक : 25/02/2017
कार्य-संहित : 1721003046/RC/22012034328757	कार्य का नाम : SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757)

Measurement Book Detail

MB NO.  2871        Page NO.  87

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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 बालु झीतरा MP-21-003-046-002/167 ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL239526 Credited 18/03/2021   2 नानसिह श्यामा MP-21-003-046-002/117 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL008403 Credited 06/05/2018   3 लालु खेता MP-21-003-046-002/121 ST मालखण्‍डवी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL008403 Credited 06/05/2018   4 SUGNA DINES NINAMA(Wife) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL008403 Credited 06/05/2018   5 MADIYA DITIYA NALWAYA(Self) MP-21-003-046-002/193 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721003046WL008403 Credited 06/05/2018   6 जालु खेता MP-21-003-046-002/120 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL008403 Credited 06/05/2018   7 तेरू खोमला MP-21-003-046-002/145 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL008403 Credited 06/05/2018   8 मुन्‍नी(Wife) MP-21-003-046-002/149-A ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL008403 Credited 06/05/2018   9 भुरी MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL008403 Credited 06/05/2018   10 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL008403 Credited 06/05/2018   11 कला MP-21-003-046-002/55 ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL008403   12 भुरी MP-21-003-046-002/61 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL008403 Credited 06/05/2018   13 KAMLA PRABHU DEVAL(Wife) MP-21-003-046-002/149-B OTHER मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL008403 Credited 06/05/2018   14 खुुमचनद हुूमजी(Self) MP-21-003-046-002/163 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL008403 Credited 06/05/2018   15 वसनी(Wife) MP-21-003-046-002/114-A ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL008403 Credited 06/05/2018   16 बकीता(Wife) MP-21-003-046-002/146-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL008403 Credited 06/05/2018   17 सबिना(Wife) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL008403 Credited 06/05/2018   18 DINES KALIYA NINAMA(Self) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL008403 Credited 06/05/2018   19 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL008403 Credited 06/05/2018   20 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL008403 Credited 06/05/2018   21 पुजा MP-21-003-046-002/145 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL008403 Credited 06/05/2018   22 RAMES GENDIYA NALWAYA(Self) MP-21-003-046-002/16-A OTHER मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL008403   23 रतनी(Wife) MP-21-003-046-002/24-A ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403   24 सतु MP-21-003-046-002/25 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   25 रामला नवला MP-21-003-046-002/64 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   26 रणजी देवजी(Self) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   27 बेनी(Mother) MP-21-003-046-002/63-A ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   28 बदि(Wife) MP-21-003-046-002/61-A ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   29 खिमला रामला MP-21-003-046-002/62 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   30 लीला(Wife) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   31 राजु कालिया(Self) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   32 लालजी मानसिह MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   33 सकरा MP-21-003-046-002/51 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   34 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   35 रायसिंग(Self) MP-21-003-046-002/114-A ST मालखण्‍डवी P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   36 कुबेर जलीया MP-21-003-046-002/25 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   37 गोबरीया तोल्या MP-21-003-046-002/56 ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   38 नारयण(Self) MP-21-003-046-002/61-A ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   39 रामला(Self) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   40 लीला(Wife) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   41 केला MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   42 लालजी(Self) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   43 दोली MP-21-003-046-002/64 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   44 अमरसिह सोमला MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   45 देवली MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   46 हकरी MP-21-003-046-002/48 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   47 PAPPU LALJI DEVAL(Self) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   48 सीकु(Self) MP-21-003-046-002/175-A ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL008403 Credited 06/05/2018   49 गेगली MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL008403 Credited 06/05/2018   50 हकु MP-21-003-046-002/167 ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL008403 Credited 06/05/2018   51 हुरसिंग(Self) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   52 झीता हुमजी MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   53 भुरा भीलीया MP-21-003-046-002/48 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   54 हरू MP-21-003-046-002/59 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   55 उकारसिह मकन MP-21-003-046-002/61 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   56 रमसु गुलचनद MP-21-003-046-002/96 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   57 खुमान फता MP-21-003-046-002/98 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   58 मीरा MP-21-003-046-002/120 ST मालखण्‍डवी P P A A A A A 2 174 348 0 0 348 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   59 जसोगडी MP-21-003-046-002/143 ST मालखण्‍डवी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   60 रमसु(Self) MP-21-003-046-002/143-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   61 रमुश तरू MP-21-003-046-002/112 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   62 टिटीश्या(Self) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   63 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   64 कालीया गलाल MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   65 गुजीया पेमला MP-21-003-046-002/165 ST मालखण्‍डवी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   66 मतियाश्‍ा(Self) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   67 गेदीया मडीया MP-21-003-046-002/16 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL008403 Credited 06/05/2018   कुल हाजिरी 64 64 62 61 52 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 56028 प्रदाय राशि अन्य 3828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59856 प्रति मजदुर औसत 893.3731

कुल मानव दिवस : 344