मस्टर रोल संख्या : 7212	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

MB NO.  01        Page NO.  10

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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 MAHESH(Self) MP-19-002-037-001/779 SC पिलवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL051902   2 KUSUM(Wife) MP-19-002-037-001/772 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 IDFC BANK UJJAIN BRANCH IDFB0042141 1719002WL051902 Credited 17/03/2021   3 कमल(Son) MP-19-002-037-001/457 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   4 SANJAY(Self) MP-19-002-037-001/784 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL051902 Credited 17/03/2021   5 JITENDRA(Self) MP-19-002-037-001/783 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   6 MADHU BAI(Wife) MP-19-002-037-001/783 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   7 PAPPU(Self) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   8 MAYA BAI(Wife) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   9 ISHWAR(Self) MP-19-002-037-001/780 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   10 JASODA BAI(Wife) MP-19-002-037-001/780 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   11 SONU SINGH(Self) MP-19-002-037-001/773 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   12 MAYA KUNWAR(Wife) MP-19-002-037-001/773 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   13 MAN SINGH(Self) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   14 BHURI BAI(Wife) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   15 DHANRAJ SINGH(Self) MP-19-002-037-001/771 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   16 रामचंदर(Son) MP-19-002-037-001/448 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   17 ARVIND SINGH(Self) MP-19-002-037-001/770 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   18 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   19 बाबूलाल बंशीलाल(Self) MP-19-002-037-001/611 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   20 अमानसिह(Brother) MP-19-002-037-001/313 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   21 प्रभुलाल(Self) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   22 bhimsingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   23 शामलाल(Son) MP-19-002-037-001/217 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002WL051902 Credited 17/03/2021   24 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   25 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   26 धर्मेन्द्रसिह(Son) MP-19-002-037-001/307 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   27 अविनाश भगवानसिंह(Self) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   28 सीमा कुवर्(Wife) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   29 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   30 रामलाल(Self) MP-19-002-037-001/249 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   31 महेश(Self) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   32 तुलसीराम(Self) MP-19-002-037-001/377 ST पिलवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   33 गटृटुबाई(Self) MP-19-002-037-001/218 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   34 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   35 हंसा(Wife) MP-19-002-037-001/223 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   36 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   37 संगीताबाई(Wife) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   38 पीरूलाल शिवनारायण(Self) MP-19-002-037-001/641 SC पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   39 सुगन्‍ध MP-19-002-037-001/641 SC पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   40 गोपाल MP-19-002-037-001/641 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   41 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   42 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   43 कैन्हयालाल्(Son) MP-19-002-037-001/102 ST पिलवास P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   44 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   45 अलीमखां सुलतानखां(Self) MP-19-002-037-001/701 OTHER पिलवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   46 भारतसिंह(Brother) MP-19-002-037-001/436 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   47 संगीता(Others) MP-19-002-037-001/436 OTHER पिलवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   48 निर्भय सिह्(Brother) MP-19-002-037-001/469 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   49 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   50 SONA KUNWAR(Wife) MP-19-002-037-001/770 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TALEN SBIN0015772 1719002WL051902 Credited 18/03/2021   51 ASHOK(Self) MP-19-002-037-001/778 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   52 MAMTA BAI(Wife) MP-19-002-037-001/777 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   53 मनोजकुमार(Son) MP-19-002-037-001/330 OTHER पिलवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   54 राधिका (Wife) MP-19-002-037-001/330 OTHER पिलवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902   55 दूर्गालाल(Son) MP-19-002-037-001/331 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   56 उगलकुवर MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   57 कालु MP-19-002-037-001/102 ST पिलवास P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 17/03/2021   58 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL051902 Credited 18/03/2021   59 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   60 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 18/03/2021   61 HABIF(Self) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   62 BANO BEE(Wife) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   63 FARVESH(Self) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   64 RIZVANA BEE(Wife) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   65 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   66 SONU(Self) MP-19-002-037-001/777 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL051902 Credited 17/03/2021   67 PRADEEP(Self) MP-19-002-037-001/772 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 17/03/2021   68 कमल(Son) MP-19-002-037-001/506 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 18/03/2021   69 NISHA KUNWAR(Wife) MP-19-002-037-001/771 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 17/03/2021   70 MANJU BAI(Wife) MP-19-002-037-001/778 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 17/03/2021   71 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 17/03/2021   72 RATNAMALA(Wife) MP-19-002-037-001/784 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL051902 Credited 17/03/2021   73 चन्दनसिह(Self) MP-19-002-037-001/283 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 NALKHEDA 465445 NALKHEDA 1719002WL051902   74 कालूसिह(Son) MP-19-002-037-001/283 OTHER पिलवास A A A A A A A 0 190 0 0 0 0 NALKHEDA 465445 NALKHEDA 1719002WL051902   कुल हाजिरी 58 58 57 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 5510 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64790 प्रति मजदुर औसत 875.5405

कुल मानव दिवस : 341