मस्टर रोल संख्या : 6185	तारीख से : 06/12/2020    तारीख को : 12/12/2020	: 1719002/2020-2021/282444/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719002026/RC/22012034530909	कार्य का नाम : ग्रेवल सडक निर्माण रिंछी कालोनी से गौशाला तक सुईगाव

Measurement Book Detail

MB NO.  0010        Page NO.  11

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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 प्रभुलाल(Self) MP-19-002-026-001/214 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0       1719002WL042313   2 जमनाप्रसाद शर्मा(Husband) MP-19-002-026-001/302 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   3 भंवरलाल(Self) MP-19-002-026-001/8 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   4 रामप्रसाद(Self) MP-19-002-026-001/63 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042313 Credited 17/12/2020   5 भगवानसिंह(Self) MP-19-002-026-001/103 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042313 Credited 17/12/2020   6 गोपाल MP-19-002-026-001/18 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   7 प्रेमसिह(Self) MP-19-002-026-001/226 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   8 सोभागसिंह(Self) MP-19-002-026-001/229 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   9 Bane singh(Husband) MP-19-002-026-001/23 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   10 प्रहलादसिह(Self) MP-19-002-026-001/329 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   11 मांगुसिंह(Self) MP-19-002-026-001/369 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   12 कानसिंह जोजनसिंह(Self) MP-19-002-026-001/433 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   13 गोविंद(Son) MP-19-002-026-001/223 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   14 जगदीश श्यामलाल(Self) MP-19-002-026-001/412 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   15 तखत सिंह(Self) MP-19-002-026-001/492 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   16 कैलाश(Self) MP-19-002-026-001/49 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042313 Credited 17/12/2020   17 gopal(Son) MP-19-002-026-001/91 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042313 Credited 17/12/2020   18 महादेव गोस्‍वामी(Self) MP-19-002-026-001/80-A OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   19 कैलाश मालवीय(Self) MP-19-002-026-001/275-A SC सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   20 कैलाशबाई(Others) MP-19-002-026-001/338 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   21 नेपालसिंह(Son) MP-19-002-026-001/338 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   22 राजकुंवर(Others) MP-19-002-026-001/341 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   23 Mohan kunvar(Wife) MP-19-002-026-001/107 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   24 कैलाश(Self) MP-19-002-026-001/135 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313   25 मांगीलाल(Self) MP-19-002-026-001/140 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   26 बालुसिंह(Self) MP-19-002-026-001/300-A OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   27 HOKAM SINGH PIRUSINGH(Husband) MP-19-002-026-001/360 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL042313 Credited 17/12/2020   28 सीता बाई(Wife) MP-19-002-026-001/471 SC सुईगांव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK UJJAIN BRANCH IDFB0042141 1719002WL042313 Credited 17/12/2020   29 SURENDRA SINGH(Son) MP-19-002-026-001/366 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   30 LAKHANSINGH(Son) MP-19-002-026-001/307-A OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313   31 भगवानंिसंह(Self) MP-19-002-026-001/43 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   32 विजयकुमार(Self) MP-19-002-026-001/41 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   33 सम्पतबाई देवाजी(Self) MP-19-002-026-001/33 SC सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   34 बापुलाल(Self) MP-19-002-026-001/223 ST सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313   35 संजु(Daughter) MP-19-002-026-001/226 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   36 जोजनंिसह(Self) MP-19-002-026-001/257 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   37 कौशल्याबाई(Self) MP-19-002-026-001/84 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   38 कमलाबाइ्र(Wife) MP-19-002-026-001/45 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313   39 हरिसिंह(Self) MP-19-002-026-001/495 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   40 सोरमबाई(Wife) MP-19-002-026-001/376 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   41 लक्ष्मणसिंह सोनारसिंह(Self) MP-19-002-026-001/427 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   42 भीमसिंह(Self) MP-19-002-026-001/345 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   43 रमेश(Self) MP-19-002-026-001/102 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   44 बजरंग(Self) MP-19-002-026-001/279 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   45 पवन(Others) MP-19-002-026-001/306 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   46 SHYAMLAL SEN(Grandfather) MP-19-002-026-001/19 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   47 महेंद्र सिंह(Son) MP-19-002-026-001/377 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042313 Credited 17/12/2020   48 gayatri bai(Daughter) MP-19-002-026-001/318 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHAURASA SBIN0030009 1719002WL042313 Credited 17/12/2020   49 SHIVNARAYAN YADAV(Self) MP-19-002-026-001/493 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL042313 Credited 17/12/2020   50 Banas Kunwar Sisodiya MP-19-002-026-001/106 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAPCHA BARODE BKID0009565 1719002WL042313 Credited 17/12/2020   51 Balwant(Son) MP-19-002-026-001/107 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   52 लोकेन्द्र सिंह(Son) MP-19-002-026-001/220 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   53 hansraj(Son) MP-19-002-026-001/319 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   54 गुड्डुालाल(Self) MP-19-002-026-001/318 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313   55 मायाबाई(Wife) MP-19-002-026-001/318 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313   56 बलवंतसिंह(Self) MP-19-002-026-001/451-A OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   57 दिलीपसिह MP-19-002-026-001/479 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   58 लक्ष्मण शिवसिंह(Self) MP-19-002-026-001/425 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   59 GULABSINGH(Son) MP-19-002-026-001/221 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   60 रामचंदर(Son) MP-19-002-026-001/201 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   61 HOKAM SINGH(Husband) MP-19-002-026-001/202 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   62 raju bhilala(Son) MP-19-002-026-001/101 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   63 देविसिंह(Self) MP-19-002-026-001/28 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   64 बहादुरसिंह भंवरसिंह(Self) MP-19-002-026-001/440 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   65 जितेन्द्र कैलाश(Self) MP-19-002-026-001/418 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   66 राधेश्याम(Self) MP-19-002-026-001/37 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   67 शिवलाल (Self) MP-19-002-026-001/58 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   68 सागरबाई रमेशचंद्र(Self) MP-19-002-026-001/90 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042313 Credited 17/12/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 938.8235

कुल मानव दिवस : 336