मस्टर रोल संख्या : 12583	तारीख से : 16/06/2022    तारीख को : 30/06/2022	: 1353zp    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1738/RC/22012034611792	कार्य का नाम : Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)

Measurement Book Detail

MB NO.  4396        Page NO.  3

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 8 9 10 11 12 13 14 15 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 अम्बिका MP-38-008-027-001/123 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   2 टेमीचंद MP-38-008-031-001/241 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   3 मगलसिह(Self) MP-38-008-001-002/151 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   4 Laxmi(Daughter) MP-38-008-001-002/151 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   5 नैनसिंह (Self) MP-38-008-001-002/37 ST लिलामेटा P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   6 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   7 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   8 Usha(Wife) MP-38-008-001-002/372 ST लिलामेटा P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   9 mansula(Self) MP-38-008-001-002/57-A ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083980 Credited 08/07/2022   10 धिरपाल MP-38-008-001-002/95 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   11 rohit walke(Son) MP-38-008-001-002/95 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083980 Credited 08/07/2022   12 धिरपाल (Self) MP-38-008-001-002/117 ST लिलामेटा P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083980 Credited 08/07/2022   13 dhnendr(Self) MP-38-008-001-002/243 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   14 नन्‍दलाल MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083980 Credited 08/07/2022   15 दुर्गी MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083980 Credited 08/07/2022   16 मंशाराम MP-38-008-001-002/96 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083980 Credited 08/07/2022   17 Parmanand(Son) MP-38-008-027-001/88 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   18 Atisha(Wife) MP-38-008-031-001/241 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   19 devarlal(Self) MP-38-008-031-001/152 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   20 जागेश्‍वर (Husband) MP-38-008-031-001/289 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   21 पोमेश्‍वर MP-38-008-027-001/155 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   22 Naryan(Self) MP-38-008-027-001/48 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   23 Birend(Son) MP-38-008-027-001/134 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   24 Nisha Bai(Wife) MP-38-008-027-001/19 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   25 टेमीचंद MP-38-008-031-001/49 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   26 कुलदीप MP-38-008-031-001/163 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   27 लोकमन MP-38-008-031-001/79 ST भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   28 नेमीचन्‍द (Self) MP-38-008-031-001/283 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   29 Ankit(Son) MP-38-008-031-001/37-A SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   30 surendra paradhi(Self) MP-38-008-001-002/371 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083980 Credited 08/07/2022   31 अजय MP-38-008-031-001/161 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   32 भुमेश्‍वर MP-38-008-031-001/112 ST भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   33 झनकलाल MP-38-008-031-001/14 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   34 dulichad(Self) MP-38-008-031-001/149-A OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   35 Mahendra(Self) MP-38-008-031-001/178 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   36 तानसेन(Self) MP-38-008-031-001/110 ST भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   37 शिवकुमार MP-38-008-031-001/89 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   38 geeta(Wife) MP-38-008-031-001/152 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   39 Niraj(Son) MP-38-008-027-001/155 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   40 रहमत MP-38-008-031-001/77 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   41 ghanbati MP-38-008-027-001/217 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   42 हरिश्‍चंद MP-38-008-027-001/48 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   43 sharadlal(Self) MP-38-008-031-002/20-A OTHER लिंगा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   44 Rekha bai kusram(Wife) MP-38-008-027-001/12-A OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   45 सावन(Wife) MP-38-008-001-002/117 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL083980 Credited 08/07/2022   46 Khilesh(Son) MP-38-008-027-001/123 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083980 Credited 08/07/2022   47 रमलीबाई (Mother) MP-38-008-001-002/37 ST लिलामेटा P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL083980 Credited 08/07/2022   48 varsa(Daughter-in-Law) MP-38-008-001-002/164 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL083980 Credited 08/07/2022   49 hanslata(Wife) MP-38-008-001-002/371 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL083980 Credited 08/07/2022   50 manbati(Wife) MP-38-008-001-002/148-A ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083980 Credited 08/07/2022   51 Jheleshwari(Wife) MP-38-008-031-001/107-A OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CANARA BANK Paraswada CNRB0017712 1738008WL083980 Credited 08/07/2022   52 chandrkala(Self) MP-38-008-031-001/79-A OTHER भोरवाही A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL083980   53 kamlesh(Grandson) MP-38-008-043-001/358 OTHER धुरवा A A A A A A A A A A A A A A A 0 204 0 0 0 0 SYNDICATE BANK PARASWADA SYNB0007712 1738008WL083980   54 Tejram(Son) MP-38-008-031-002/20-A OTHER लिंगा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CANARA BANK Paraswada CNRB0017712 1738008WL083980 Credited 08/07/2022   55 किर्तीबाई (Wife) MP-38-008-001-002/160 ST लिलामेटा A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Ukwa CNRB0017713 1738008WL083980   56 यमुना MP-38-008-001-002/243 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CANARA BANK Ukwa CNRB0017713 1738008WL083980 Credited 08/07/2022   कुल हाजिरी 53 53 53 53 53 53 53 53 53 53 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21420 प्रदाय राशि अनुसूचित जनजाति 49980 प्रदाय राशि अन्य 85680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 157080 प्रति मजदुर औसत 2805

कुल मानव दिवस : 770