मस्टर रोल संख्या : 9732	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 001/34    स्वीकृति दिनॉंक : 19/12/2015
कार्य-संहित : 1721003034/DP/22012034228224	कार्य का नाम : Pahadi Uniyan work Nogawan (1721003034/DP/22012034228224)

Measurement Book Detail

MB NO.  2872        Page NO.  35

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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 महेश किरणसिंग(Brother) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032       1721003034WL099372 Credited 16/01/2018   2 रिंकु(Wife) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032       1721003034WL099372 Credited 16/01/2018   3 सुनिता उदेसिंह(Daughter-in-Law) MP-21-003-034-001/28 ST नौगांवा A A A A A A A 0 0 0 0 0 0       1721003034WL099372   4 बुच्छिया MP-21-003-034-001/602 ST नौगांवा A A A A A A A 0 172 0 0 0 0       1721003034WL099372   5 कमलु MP-21-003-034-001/653 ST नौगांवा A A A A A A A 0 0 0 0 0 0       1721003034WL099372   6 वाली(Wife) MP-21-003-034-001/248-A ST नौगांवा A A A A A A A 0 0 0 0 0 0 LAMPS nogawa 0443 1721003034WL099372   7 मससिंह MP-21-003-034-001/245 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003034WL099372 Credited 16/01/2018   8 खीमला MP-21-003-034-001/28 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003034WL099372 Credited 16/01/2018   9 मुलचन्‍द मकना(Self) MP-21-003-034-001/477 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003034WL099372 Credited 16/01/2018   10 नरसिह MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   11 कालु MP-21-003-034-001/602 ST नौगांवा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372   12 कविता रामु(Wife) MP-21-003-034-001/196-A ST नौगांवा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372   13 नेवजी(Self) MP-21-003-034-001/240 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   14 सोमला(Self) MP-21-003-034-001/248-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL132528   15 कुकी मुकेश(Wife) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   16 शांती MP-21-003-034-001/167 ST नौगांवा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372   17 सकरा पेमला MP-21-003-034-001/328 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   18 रेवा MP-21-003-034-001/398 ST नौगांवा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372   19 संका MP-21-003-034-001/469 ST नौगांवा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372   20 राधी(Wife) MP-21-003-034-001/553-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   21 हकरी MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003034WL099372 Credited 16/01/2018   22 पांगली(Wife) MP-21-003-034-001/507-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL132461   23 खुमानसिग(Self) MP-21-003-034-001/477-A ST नौगांवा A A A A A A A 0 172 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003034WL099372   24 जमना परमार(Daughter-in-Law) MP-21-003-034-001/704-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003034WL099372 Credited 16/01/2018   25 धन्‍ना(Self) MP-21-003-034-001/73-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   26 विसीया कालिया MP-21-003-034-001/474 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   27 रामु फतीया(Self) MP-21-003-034-001/196-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   28 कसना सकरा MP-21-003-034-001/327 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   29 Madi kasana(Wife) MP-21-003-034-001/327 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   30 खूशाल कालिया MP-21-003-034-001/324 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   31 परू MP-21-003-034-001/175 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   32 समसू(Mother) MP-21-003-034-001/176 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   33 Ramila lalchand(Wife) MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   34 पूनिया MP-21-003-034-001/516 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   35 लल्लू वसना MP-21-003-034-001/480 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   36 रमतू MP-21-003-034-001/410 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA Thandla 30050 1721003034WL099372 Credited 16/01/2018   37 कसना धनिया(Self) MP-21-003-034-001/410 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   38 टीहिया दूकला MP-21-003-034-001/401 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   39 लालचंद सोमला MP-21-003-034-001/326 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   40 मुकेश किरणसिंग(Self) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003034WL099372 Credited 16/01/2018   41 गनी किरणसिंग(Mother) MP-21-003-034-001/1043-A ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003034WL099372   42 सवली MP-21-003-034-001/516 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   43 केशरी MP-21-003-034-001/73 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   44 खुशल MP-21-003-034-001/689 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   45 नबुडी MP-21-003-034-001/689 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   46 खातूसिंह खूशाल(Self) MP-21-003-034-001/357 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   47 सबीला MP-21-003-034-001/176 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   48 दिलीप नरसिंग(Son) MP-21-003-034-001/553-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   49 गल्ली MP-21-003-034-001/470 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   50 Munni mavsingh(Wife) MP-21-003-034-001/245 ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   51 संजना मावसिंह(Daughter) MP-21-003-034-001/245 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   52 सुरेश MP-21-003-034-001/653 ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   53 कालिया MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   54 धारिया MP-21-003-034-001/89 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   55 भूरी MP-21-003-034-001/477 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003034WL099372 Credited 16/01/2018   56 बाबु(Self) MP-21-003-034-001/507-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   57 लखुडी(Daughter) MP-21-003-034-001/357 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   58 कसन सूरसिंह MP-21-003-034-001/469 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   59 मकना टीटीया MP-21-003-034-001/321 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   60 पॉंगला सूरसिंहज MP-21-003-034-001/398 ST नौगांवा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   61 पांगला इल्ला अमलियार(Self) MP-21-003-034-001/470 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   62 बीजिया MP-21-003-034-001/603 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   63 मंगली MP-21-003-034-001/321 ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   64 अनिता(Sister) MP-21-003-034-001/704-A ST नौगांवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372   65 राजेश खिमला(Brother) MP-21-003-034-001/704-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003034WL099372 Credited 16/01/2018   66 बन्‍टु नरसिह देवल(Son) MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL132616   67 पूनकी लल्लू(Wife) MP-21-003-034-001/480 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003034WL099372 Credited 16/01/2018   68 संगीता बन्‍टु देवल(Daughter-in-Law) MP-21-003-034-001/553 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL099372 Credited 16/01/2018   69 संतु धन्‍ना चौहान(Wife) MP-21-003-034-001/73-A ST नौगांवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003034WL099372   70 गीता सकरा बामनिया(Wife) MP-21-003-034-001/328 ST नौगांवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003034WL099372   71 रमीला नेवजी मावी(Wife) MP-21-003-034-001/240 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003034WL099372 Credited 16/01/2018   72 पागली MP-21-003-034-001/28 ST नौगांवा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003034WL099372   73 टिटू(Son) MP-21-003-034-001/474 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL099372 Credited 16/01/2018   74 मांगडी(Wife) MP-21-003-034-001/477-A ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL099372 Credited 16/01/2018   75 रमिला मुलचन्‍द(Daughter-in-Law) MP-21-003-034-001/477 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL099372 Credited 16/01/2018   76 पिनकी मुलचन्‍द(Daughter) MP-21-003-034-001/477 ST नौगांवा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003034WL099372 Credited 16/01/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53664 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53664 प्रति मजदुर औसत 706.1053

कुल मानव दिवस : 312