मस्टर रोल संख्या : 4335	तारीख से : 24/12/2021    तारीख को : 30/12/2021	: 1719002/2021-2022/385618/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1719002032/WC/22012034642832	कार्य का नाम : तलाई निर्माण डिगोन बल्डी पर देविसिंघ के खेत के उपर

Measurement Book Detail

MB NO.  05        Page NO.  13

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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 कालूसिंह रूगनाथसिंह(Self) MP-19-002-032-002/317 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SUSNER (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   2 रामलाल(Self) MP-19-002-032-002/145 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   3 Sujan Singh(Brother) MP-19-002-032-002/165 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   4 सदाम खा(Son) MP-19-002-032-002/88 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   5 सोरमबाई(Wife) MP-19-002-032-002/77 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   6 गोपाल शर्मा(Son) MP-19-002-032-002/87 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   7 गोपाल(Son) MP-19-002-032-002/90 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   8 निर्मला बाई(Wife) MP-19-002-032-002/314-A OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   9 ललता MP-19-002-032-002/315 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   10 रामलाल(Self) MP-19-002-032-002/40 ST डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 10/01/2022   11 चंदर(Self) MP-19-002-032-002/58 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 11/01/2022   12 मांगूसिंह(Self) MP-19-002-032-002/60 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   13 क्रिष्णा बाई(Wife) MP-19-002-032-002/211 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   14 मा्रगीलाल चंदरसिंह(Self) MP-19-002-032-002/212 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   15 नारायणसिंह(Son) MP-19-002-032-002/147 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   16 कमलसिंह(Son) MP-19-002-032-002/137 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   17 प्रभूलाल(Self) MP-19-002-032-002/140 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   18 चंदरसिंह(Son) MP-19-002-032-002/102 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   19 शंकरसिह(Son) MP-19-002-032-002/106 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   20 नटवर सिंह(Son) MP-19-002-032-002/115 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   21 तुफानसिंह(Self) MP-19-002-032-002/129 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   22 कालूसिंह प्रभुलाल(Self) MP-19-002-032-002/272 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   23 क़ष्‍णबाई MP-19-002-032-002/274 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   24 गुमानसिंह रामलाल(Self) MP-19-002-032-002/275 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   25 सरदारसिंह पर्वतसिंह(Self) MP-19-002-032-002/281 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   26 बालूदास रामप्रसाद(Self) MP-19-002-032-002/283 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   27 राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   28 पार्वतीबाई MP-19-002-032-002/297 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   29 जमना बाई(Wife) MP-19-002-032-002/300 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   30 कृपालसिंह भेरूसिंह(Self) MP-19-002-032-002/303 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   31 गोकुल हिन्दुंिसह(Self) MP-19-002-032-002/215 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL034145 Credited 27/02/2022   32 Shyam gir(Brother) MP-19-002-032-002/240 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   33 शिवगिर बापुगिर(Self) MP-19-002-032-002/258 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   34 कमल कालुसिंह(Self) MP-19-002-032-002/313 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   35 bharat bai(Wife) MP-19-002-032-002/314 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   36 Ramkanya Bai(Wife) MP-19-002-032-002/218 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL034145 Credited 11/01/2022   37 नारायणसिंह चंदरसिंह(Self) MP-19-002-032-002/213 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   38 शांतीबाई(Wife) MP-19-002-032-002/90 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL034145 Credited 27/02/2022   39 रोडजी(Self) MP-19-002-032-002/80 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 10/01/2022   40 गोकुल(Self) MP-19-002-032-002/45 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 10/01/2022   41 धापु बाई(Wife) MP-19-002-032-002/213 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUKRAWARIA, SUSNER SBIN0030070 1719002WL034145 Credited 27/02/2022   42 श्यामसिंह देवसिंह(Self) MP-19-002-032-002/322 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 27/02/2022   43 लीलाबाई(Wife) MP-19-002-032-002/13 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 10/01/2022   44 मोहनलाल(Self) MP-19-002-032-002/481 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 27/02/2022   45 गोपाल सिंह(Self) MP-19-002-032-002/314-A OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 27/02/2022   46 Mehrvan singh(Son) MP-19-002-032-002/15 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034145 Credited 11/01/2022   47 गंगाराम(Son) MP-19-002-032-002/201 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   48 गोर्वधन धुला(Self) MP-19-002-032-002/203 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   49 Dinesh(Son) MP-19-002-032-002/209 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   50 विक्रमसिंह हिन्दुसिंह(Self) MP-19-002-032-002/314 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   51 कालूसिंह उदेसिंह(Self) MP-19-002-032-002/260 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   52 रामचंद्र(Self) MP-19-002-032-002/71 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   53 मोहन(Self) MP-19-002-032-002/36 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   54 सिद्धनाथ(Self) MP-19-002-032-002/82 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   55 नारायणसिंह कालुसिंह(Self) MP-19-002-032-002/311 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034145 Credited 27/02/2022   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 55584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1158

कुल मानव दिवस : 330