मस्टर रोल संख्या : 2603	तारीख से : 06/05/2019    तारीख को : 12/05/2019	: 03/019    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1719008001/RC/22012034337350	कार्य का नाम : सुदूर ग्राम संपर्क सडक पासीसर रोड से जाबडिया भील जोड तक (1719008001/RC/22012034337350)

Measurement Book Detail

MB NO.  59        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 भगवतसिंह(Self) MP-19-008-001-001/226 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056       1719008WL030081 16/05/2019   2 भवरलाल(Self) MP-19-008-001-001/295 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL 146 1719008001WL006583 Credited 16/05/2019   3 श्याम(Self) MP-19-008-001-001/341 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   4 प्रहलादसिंह(Self) MP-19-008-001-001/366 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   5 जालमसिंह(Self) MP-19-008-001-001/25 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   6 माखनसिंह(Self) MP-19-008-001-001/48 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 21/05/2019   7 जगदीश(Self) MP-19-008-001-001/58 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   8 सिद्धनाथसिंह(Self) MP-19-008-001-001/256 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 16/05/2019   9 महेश(Self) MP-19-008-001-001/275 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 16/05/2019   10 सुरेश(Self) MP-19-008-001-001/23 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 16/05/2019   11 गोपाल(Self) MP-19-008-001-001/132 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 21/05/2019   12 जगदीश(Self) MP-19-008-001-001/16 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 21/05/2019   13 सुरेन्द्र(Son) MP-19-008-001-001/200 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 21/05/2019   14 भगवतसिह(Self) MP-19-008-001-001/389 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 16/05/2019   15 बाबुलाल(Self) MP-19-008-001-001/338 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 16/05/2019   16 विजेन्द्र(Self) MP-19-008-001-001/353 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   17 कुंदन‍ सिह(Brother) MP-19-008-001-001/353 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalapipal BKID0MG0146 1719008001WL006583 Credited 16/05/2019   18 जगदीश(Self) MP-19-008-001-001/347 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK KALAPIPAL BKID0NAMRGB 1719008001WL006583 Credited 21/05/2019   19 सरदारसिह(Self) MP-19-008-001-001/394-A OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008001WL006583 Credited 21/05/2019   20 जवारीलाल(Self) MP-19-008-001-001/134 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL006583 Credited 16/05/2019   21 दिलीप(Self) MP-19-008-001-001/188 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL006583 Credited 16/05/2019   22 अम्बाराम(Self) MP-19-008-001-001/66 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL006583 Credited 16/05/2019   23 सुरेश(Son) MP-19-008-001-001/404 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008001WL006583 Credited 16/05/2019   24 भगवानसिंह(Son) MP-19-008-001-001/256 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL006583 Credited 16/05/2019   25 दुर्गाप्रसाद(Father) MP-19-008-001-001/370 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008001WL006583 Credited 16/05/2019   26 रमेशचन्‍द्र(Self) MP-19-008-001-001/362 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008001WL006583 Credited 21/05/2019   27 महेश कुमार(Self) MP-19-008-001-001/363 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   28 तेजसिंह(Self) MP-19-008-001-001/364 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   29 राकेश(Self) MP-19-008-001-001/390 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   30 धर्मेन्द्र(Self) MP-19-008-001-001/422 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 21/05/2019   31 हुकूम(Self) MP-19-008-001-001/287 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   32 भगवानसिंह(Self) MP-19-008-001-001/237 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   33 गजराजसिंह(Self) MP-19-008-001-001/189 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   34 रामसिंह(Self) MP-19-008-001-001/209 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   35 कैलाश(Self) MP-19-008-001-001/145 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   36 सीमाबाई(Wife) MP-19-008-001-001/174 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   37 मानसिंह(Self) MP-19-008-001-001/49 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 21/05/2019   38 रमेश(Self) MP-19-008-001-001/248 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   39 बंशीलाल(Self) MP-19-008-001-001/46 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   40 राजेन्द्र(Self) MP-19-008-001-001/67 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   41 राजेश(Self) MP-19-008-001-001/241 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 21/05/2019   42 लखन(Self) MP-19-008-001-001/230 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 21/05/2019   43 रामसिंह(Self) MP-19-008-001-001/22 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 16/05/2019   44 राजमल(Self) MP-19-008-001-001/45 OTHER पासीसर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAPIPAL BKID0009566 1719008001WL006583 Credited 21/05/2019   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46464 प्रति मजदुर औसत 1056

कुल मानव दिवस : 264