मस्टर रोल संख्या : 15329	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 22/rolakhe    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469582	कार्य का नाम : खेत तालाब निर्माण अर्चनाबाई भोजराज (1719008026/IF/22012034469582)

Measurement Book Detail

MB NO.  100        Page NO.  26

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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 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   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 1719008026WL049216 Credited 27/01/2021   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 1719008026WL049216 Credited 25/01/2021   4 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 1719008026WL049216 Credited 27/01/2021   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 1719008026WL049216 Credited 27/01/2021   6 लखन सिंह(Self) MP-19-008-026-001/13-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   7 रामचरण(Son) MP-19-008-026-001/11 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   8 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 1719008026WL049216 Credited 25/01/2021   9 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   10 संतोष(Self) MP-19-008-026-001/130-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   11 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 1719008026WL049216 Credited 27/01/2021   12 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 1719008026WL049216 Credited 25/01/2021   13 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 1719008026WL049216 Credited 25/01/2021   14 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   15 रामकुवर(Wife) MP-19-008-026-001/111 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   16 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   17 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   18 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   19 विक्रम सिह(Self) MP-19-008-026-001/112 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   20 पूरण सिह(Self) MP-19-008-026-001/128 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   21 शंकर(Self) MP-19-008-026-001/111 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   22 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 1719008026WL049216 Credited 25/01/2021   23 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 1719008026WL049216 Credited 27/01/2021   24 रामचरण(Self) MP-19-008-026-001/136 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   25 संगीता(Others) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   26 रीतू बाई रामचरण(Wife) MP-19-008-026-001/11 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   27 सावित्री बाई(Self) MP-19-008-026-001/113-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   28 अभीनंदन(Self) MP-19-008-026-001/118-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   29 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 1719008026WL049216 Credited 27/01/2021   30 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 1719008026WL049216 Credited 27/01/2021   31 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 1719008026WL049216 Credited 27/01/2021   32 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 1719008026WL049216 Credited 27/01/2021   33 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 1719008026WL049216 Credited 27/01/2021   34 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 1719008026WL049216 Credited 27/01/2021   35 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   36 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   37 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   38 सरजू(Wife) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   39 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 1719008026WL049216 Credited 25/01/2021   40 सतीश(Self) MP-19-008-026-001/133-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   41 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 27/01/2021   42 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL049216 Credited 25/01/2021   43 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008026WL049216 Credited 25/01/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 72 प्रदाय राशि अनुसूचित जनजाति 12 प्रदाय राशि अन्य 432

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 516 प्रति मजदुर औसत 12

कुल मानव दिवस : 258