मस्टर रोल संख्या : 4441	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1719004/2020-2021/314833/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719004030/RC/22012034530429	कार्य का नाम : सुदूर/खेत सड़क निर्माण कार्य ग्राम निपानिया बैजनाथ से लसूल्डी मजरा तक, निपानिया बैजनाथ

Measurement Book Detail

MB NO.  21        Page NO.  13

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 Tohid khan(Self) MP-19-004-030-001/627 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL045257 Credited 27/01/2021   2 Chandar lal(Self) MP-19-004-030-001/623-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL045257 Credited 27/01/2021   3 Rekha bai(Wife) MP-19-004-030-001/437 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004030WL045257 Credited 27/01/2021   4 jitendra puri(Self) MP-19-004-030-001/626 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 IDBI BANK AGAR IBKL0001816 1719004WL054761 Credited 18/03/2021   5 mohan bai(Wife) MP-19-004-030-001/74 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   6 durga bai(Wife) MP-19-004-030-001/419-D OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 28/01/2021   7 AVATa Bai(Self) MP-19-004-030-002/12 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   8 patigya(Daughter-in-Law) MP-19-004-030-001/268 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL045257 Credited 27/01/2021   9 sima bai(Wife) MP-19-004-030-001/214-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   10 नारायण(Self) MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   11 प्रेमनारायण(Self) MP-19-004-030-001/214-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   12 Raju bai(Wife) MP-19-004-030-001/639 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AGAR SBIN0010811 1719004030WL045257 Credited 27/01/2021   13 Munni bai(Self) MP-19-004-030-001/623-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   14 Samitabai(Wife) MP-19-004-030-001/562-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   15 Dines(Self) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   16 NAIM KHAN(Self) MP-19-004-030-001/635 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   17 Papulal(Self) MP-19-004-030-001/273-D SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   18 Arjun(Self) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   19 Pooja bai(Wife) MP-19-004-030-001/196-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   20 Rohit(Self) MP-19-004-030-002/16 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   21 Rahul(Self) MP-19-004-030-002/19 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   22 Parbulal(Self) MP-19-004-030-002/9 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA AGAR BARB0AGARXX 1719004030WL045257 Credited 27/01/2021   23 रेखा(Wife) MP-19-004-030-001/193-b OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   24 Rukhama bai(Wife) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719004030WL045257 Credited 27/01/2021   25 Hemraj puri(Self) MP-19-004-030-002/8 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Agar IDIB000A516 1719004030WL045257 Credited 27/01/2021   26 श्‍यामूबाइ MP-19-004-030-001/330 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004030WL045257 Credited 27/01/2021   27 narayan(Self) MP-19-004-030-001/24-A SC निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL045257 Credited 28/01/2021   28 Vijedar singh(Self) MP-19-004-030-001/640 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL045257 Credited 28/01/2021   29 Rishi raj(Self) MP-19-004-030-001/647 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL045257 Credited 28/01/2021   30 BaLibai(Wife) MP-19-004-030-001/621-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Agar PUNB0780000 1719004030WL045257 Credited 28/01/2021   31 narayan puri(Self) MP-19-004-030-001/650 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL045257 Credited 27/01/2021   32 madan singh(Self) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL045257 Credited 27/01/2021   33 mohan singh(Self) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL045257 Credited 27/01/2021   34 ghanshyam(Brother) MP-19-004-030-001/419-D OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004WL054761 Credited 18/03/2021   35 आत्‍माराम(Self) MP-19-004-030-001/193-b OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL045257 Credited 27/01/2021   36 रमेश्‍ा(Self) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL045257 Credited 27/01/2021   37 गोरधन(Self) MP-19-004-030-001/99 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL045257 Credited 28/01/2021   38 Mahes bai(Self) MP-19-004-030-002/10 OTHER बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL045257 Credited 27/01/2021   39 kelasbai MP-19-004-030-001/268 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL045257 Credited 27/01/2021   40 प्रेमबाई(Wife) MP-19-004-030-001/193-a OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Collectorate Agar Malwa BKID0009143 1719004030WL045257 Credited 27/01/2021   41 बाबूलाल(Self) MP-19-004-030-001/236 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE, AGAR MALWA BKID0009143 1719004030WL045257 Credited 27/01/2021   42 Lal singh(Self) MP-19-004-030-001/652 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   43 प्रेम(Self) MP-19-004-030-001/268 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   44 Rekha bai(Wife) MP-19-004-030-001/623-B OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   45 Darma bai(Self) MP-19-004-030-001/624 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   46 Shati bai MP-19-004-030-002/14 SC बेटखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   47 शंकर(Self) MP-19-004-030-001/74 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004WL063937 Rejected 27/10/2021   48 teja bai(Wife) MP-19-004-030-001/558-A OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   49 ram kunvar(Wife) MP-19-004-030-001/558 OTHER निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   50 सजनबाई(Wife) MP-19-004-030-001/236 ST निपानिया बैजनाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA AGAR MALWA BKID0009552 1719004030WL045257 Credited 27/01/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300