मस्टर रोल संख्या : 3047	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 16//harrajkheda    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469588	कार्य का नाम : खेत तालाब निर्माण भेरूलाल नंदराम (1719008026/IF/22012034469588)

Measurement Book Detail

MB NO.  156        Page NO.  6

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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 देवराज(Son) MP-19-008-026-001/102 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 14/06/2021   2 रामचरण(Son) MP-19-008-026-001/11 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   3 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   4 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 14/06/2021   5 प्रेमनारायण(Self) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   6 अरविन्द(Self) MP-19-008-026-003/88-A OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   7 राधिका बाई(Wife) MP-19-008-026-003/92-A OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   8 इंदर सिंह(Self) MP-19-008-026-003/88-B OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   9 लीलाधर(Self) MP-19-008-026-003/88-C OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   10 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   11 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   12 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   13 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   14 मोहनलाल(Self) MP-19-008-026-003/90 OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   15 केशरसिंह(Self) MP-19-008-026-003/9 SC हर्राज खेडा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 28/05/2021   16 विक्रम सिह(Self) MP-19-008-026-001/112 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 14/06/2021   17 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   18 प्रमोद(Self) MP-19-008-026-003/90-B OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   19 संगीता(Others) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   20 अभीनंदन(Self) MP-19-008-026-001/118-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   21 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   22 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   23 सावित्री बाई(Self) MP-19-008-026-001/113-A SC रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL006244 Credited 28/05/2021   24 रीतू बाई रामचरण(Wife) MP-19-008-026-001/11 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   25 रमेश चन्द्र(Self) MP-19-008-026-003/92-B OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   26 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   27 देवबछ(Self) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL006244 Credited 11/06/2021   28 शारदा बाई(Wife) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   29 क्‌ष्णा(Wife) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   30 जीतेन्द्र(Self) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   31 स्वेता(Wife) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   32 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 11/06/2021   33 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL006244 Credited 14/06/2021   34 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 CANARA BANK Araniakalan CNRB0017895 1719008026WL006244 Credited 11/06/2021   35 गोविन्द(Self) MP-19-008-026-003/92-A OTHER हर्राज खेडा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MAINA BKID0009013 1719008026WL006244 Credited 11/06/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2100 प्रति मजदुर औसत 60

कुल मानव दिवस : 210