मस्टर रोल संख्या : 4602	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1719008/2020-2021/210021/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1719008026/IF/22012034569202	कार्य का नाम : खेत तालाब निर्माण दिनेश कुमार पिताश्री माखन सिंह (1719008026/IF/22012034569202)

Measurement Book Detail

MB NO.  141        Page NO.  10

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 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 मोतीलाल(Brother) MP-19-008-026-001/132 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   2 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   3 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   4 देवराज(Son) MP-19-008-026-001/102 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   5 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   6 संतोश(Son) MP-19-008-026-001/142 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   7 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   8 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   9 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   10 प्रेमनारायण(Self) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   11 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   12 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   13 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   14 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   15 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   16 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   17 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   18 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   19 संगीता(Others) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   20 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   21 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   22 निरमला(Others) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   23 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P X X X X 3 2 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   24 सुगन(Self) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   25 नारायण(Self) MP-19-008-026-001/122-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   26 मनीषा शर्मा(Wife) MP-19-008-026-001/122-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   27 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   28 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   29 अभीनंदन(Self) MP-19-008-026-001/118-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   30 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   31 देवबछ(Self) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   32 देवराज(Self) MP-19-008-026-001/132-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   33 धरम(Self) MP-19-008-026-001/148-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 31/07/2021   34 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 01/08/2021   35 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL009596 Credited 17/06/2021   36 हमीर(Self) MP-19-008-026-001/147-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 17/06/2021   37 राजमणि(Others) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   38 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   39 श्यामू बाई(Wife) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   40 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   41 भगवत सिह(Self) MP-19-008-026-001/141 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   42 शारदा बाई(Wife) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   43 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   44 क्‌ष्णा(Wife) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   45 जीतेन्द्र(Self) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   46 स्वेता(Wife) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   47 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   48 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 31/07/2021   49 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL009596 Credited 01/08/2021   50 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL009596 Credited 01/08/2021   51 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL009596 Credited 31/07/2021   52 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL009596 Credited 31/07/2021   53 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008026WL009596 Credited 31/07/2021   कुल हाजिरी 53 53 53 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12 प्रदाय राशि अनुसूचित जनजाति 12 प्रदाय राशि अन्य 29256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29280 प्रति मजदुर औसत 552.4528

कुल मानव दिवस : 315