मस्टर रोल संख्या : 1102	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 13/d ghosi    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1719008022/WC/22012034438998	कार्य का नाम : चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)

Measurement Book Detail

MB NO.  32        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 rani bai n(Sister) MP-19-008-022-001/837 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 NARMADA MALVA GRAMID BANK Sehore Main BKID0NAMRGB 1719008022WL003627 Credited 20/05/2021   2 SHRAWAN(Self) MP-19-008-022-001/1028 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL003627 Credited 19/05/2021   3 VIKRAM SINGH(Self) MP-19-008-022-001/1029 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL003627 Credited 19/05/2021   4 shanta bai ramchandra keer MP-19-008-022-001/1038 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL003627   5 Manju jitendra dhangar(Self) MP-19-008-022-001/956 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL003627 Credited 19/05/2021   6 arun meena(Self) MP-19-008-022-001/886 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL003627 Credited 19/05/2021   7 sardha devkaran keer(Self) MP-19-008-022-001/1039 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL003627 Credited 19/05/2021   8 महेशनाथ(Self) MP-19-008-022-001/747 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL003627 Credited 19/05/2021   9 Devi singh(Self) MP-19-008-022-001/965 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL003627 Credited 19/05/2021   10 धीरज सिह(Self) MP-19-008-022-001/759 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   11 Sunil dhangar(Self) MP-19-008-022-001/957 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719008022WL003627 Credited 19/05/2021   12 Geeta bai keer(Self) MP-19-008-022-001/982 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   13 Dilip bane singh keer(Self) MP-19-008-022-001/984 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   14 dilip keer(Self) MP-19-008-022-001/888 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   15 sandeep keer(Self) MP-19-008-022-001/889 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   16 puran keer(Self) MP-19-008-022-001/890 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   17 sankar parmar(Self) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   18 krisana(Wife) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   19 narayan parmar(Self) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   20 seema(Wife) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   21 suraj parmar(Self) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   22 buri bai(Wife) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   23 manoha malviya(Self) MP-19-008-022-001/897 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 18/05/2021   24 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   25 rup singh parmar(Self) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   26 anokhi lal meena(Self) MP-19-008-022-001/910 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 19/05/2021   27 मांगीलाल(Self) MP-19-008-022-001/174 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 17/05/2021   28 पन्नालाल(Self) MP-19-008-022-001/583 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL003627 Credited 17/05/2021   29 Sangeeta keer(Self) MP-19-008-022-001/1040 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MOTI BUNGLOW, DEWAS SBIN0030007 1719008022WL003627 Credited 19/05/2021   30 Jitendra dhangar(Self) MP-19-008-022-001/955 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL003627 Credited 19/05/2021   31 dinesh(Son) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   32 रतनसिंह गुलाब(Self) MP-19-008-022-001/466 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 17/05/2021   33 bagirat meena(Self) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   34 पूरणसिंह(Self) MP-19-008-022-001/688 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 19/05/2021   35 तेजसिंह(Self) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   36 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   37 sapna sharvan parmar(Daughter) MP-19-008-022-001/199 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 19/05/2021   38 bagvat singh parmar(Father-in_Law) MP-19-008-022-001/397 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 18/05/2021   39 मानसिंघ(Self) MP-19-008-022-001/627 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   40 रमेश(Self) MP-19-008-022-001/712 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 18/05/2021   41 राकेश(Son) MP-19-008-022-001/712 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 17/05/2021   42 सन्तोष(Self) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   43 ममताबाई(Wife) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   44 घुलजी परसराम(Self) MP-19-008-022-001/320 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   45 kavita parmar(Daughter-in-Law) MP-19-008-022-001/355 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   46 सागर(Wife) MP-19-008-022-001/12 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   47 गजराजसिह(Self) MP-19-008-022-001/553 SC ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 17/05/2021   48 पुष्पा MP-19-008-022-001/615 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   49 पन्नालाल(Self) MP-19-008-022-001/616 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   50 Rahul nath(Self) MP-19-008-022-001/974 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 CANARA BANK Araniakalan CNRB0017895 1719008022WL003627 Credited 19/05/2021   51 आनंदीलाल(Self) MP-19-008-022-001/594-A OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 19/05/2021   52 रामचरण(Self) MP-19-008-022-001/582 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 19/05/2021   53 शांतिलाल(Self) MP-19-008-022-001/641 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL003627 Credited 19/05/2021   54 sure singh(Self) MP-19-008-022-001/847 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL003627 Credited 19/05/2021   55 barat singh keer(Self) MP-19-008-022-001/796 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL003627 Credited 19/05/2021   56 अम्बाराम(Self) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL003627 Credited 19/05/2021   57 narbat singh keer(Self) MP-19-008-022-001/915 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL003627 Credited 19/05/2021   58 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JAMNER BKID0009560 1719008022WL003627 Credited 19/05/2021   59 प्रेमलता(Wife) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JAMNER BKID0009560 1719008022WL003627 Credited 19/05/2021   60 राजबाई(Wife) MP-19-008-022-001/616 OTHER ढाबला घोसी P P P P P P A 6 100 600 0 0 600 BANK OF INDIA JAMNER BKID0009560 1719008022WL003627 Credited 20/05/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 600

कुल मानव दिवस : 360