मस्टर रोल संख्या : 17149	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1719006/2020-2021/446865/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1719006068/RC/22012034552462	कार्य का नाम : khet sadak nirman kary prdhanmantri road se prathmik school girana tak

Measurement Book Detail

MB NO.  51        Page NO.  5

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 रामदयाल(Self) MP-19-006-068-002/343 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   2 हिरामणी(Others) MP-19-006-068-002/343 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   3 बबलू(Self) MP-19-006-068-002/366 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   4 सुजानसिह(Self) MP-19-006-068-002/468 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   5 शकून्तलाबाई(Wife) MP-19-006-068-002/468 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   6 गोपाल(Self) MP-19-006-068-002/508 OTHER गिराना A A A A A A A 0 0 0 0 0 0       1719006WL056928   7 दीपसिह(Self) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL056928 Credited 18/03/2021   8 बद्रीलाल(Self) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL056928 Credited 18/03/2021   9 कृपालसिह(Self) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL056928 Credited 18/03/2021   10 जीवनसिह(Self) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL056928 Credited 18/03/2021   11 नगीनाबाई(Wife) MP-19-006-068-002/533 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL056928 Credited 19/03/2021   12 बनेसिह(Self) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL056928 Credited 18/03/2021   13 सागर(Self) MP-19-006-068-002/546 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL056928 Credited 18/03/2021   14 kavita(Self) MP-19-006-068-002/551 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL056928 Credited 18/03/2021   15 समरतबाई(Wife) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL056928 Credited 18/03/2021   16 प्रेगमबाई(Wife) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL056928 Credited 18/03/2021   17 लाडकूंवर(Wife) MP-19-006-068-002/391 OTHER गिराना A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL056928   18 हरिओम(Son) MP-19-006-068-002/565 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 IDBI BANK SEHORE IBKL0000405 1719006WL056928 Credited 18/03/2021   19 चिन्ताबाई(Wife) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041112 1719006WL056928 Credited 18/03/2021   20 लोकेन्द्र(Self) MP-19-006-068-002/563 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   21 तेजसिह(Self) MP-19-006-068-002/500 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   22 एलकार सिंह(Self) MP-19-006-068-002/557 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL056928 Credited 19/03/2021   23 गुलाबसिह(Self) MP-19-006-068-002/462 OTHER गिराना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928   24 घनश्याम(Others) MP-19-006-068-002/463 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   25 अचलसिह(Self) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   26 कन्हैयालाल(Self) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   27 कृपालसिह(Self) MP-19-006-068-002/484 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL056928 Credited 19/03/2021   28 श्यामा बाई(Wife) MP-19-006-068-002/554 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   29 जगदीशचन्द्र(Self) MP-19-006-068-002/329 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 19/03/2021   30 कमलाबाई(Self) MP-19-006-068-002/401 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 19/03/2021   31 राकेश(Son) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   32 सुजानसिंह(Self) MP-19-006-068-002/323 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   33 खुमानसिंह(Self) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   34 जीतेन्द्र सिंह(Self) MP-19-006-068-002/555 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA UCHHOD(MOHAMMAD KHEDA) SBIN0030328 1719006WL056928 Credited 19/03/2021   35 गोविन्द(Self) MP-19-006-068-002/562 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   36 सुनीता(Wife) MP-19-006-068-002/366 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   37 दौलतसिह(Self) MP-19-006-068-002/391 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   38 संजय(Self) MP-19-006-068-002/552 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   39 रीनाबाई(Wife) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   40 भगवानसिंह(Self) MP-19-006-068-002/558 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   41 ऋतू(Daughter) MP-19-006-068-002/564 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   42 रिंकू(Daughter) MP-19-006-068-002/564 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   43 एलमसिंह(Son) MP-19-006-068-002/349 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   44 सुलोचनाबाई(Wife) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   45 हेमराजसिंह(Self) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   46 बालीबाई(Others) MP-19-006-068-002/275 ST गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   47 सुनिता(Wife) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   48 रामबाबू(Self) MP-19-006-068-002/330 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   49 रीनाबाइ्र(Wife) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   50 इन्दरबाई(Wife) MP-19-006-068-002/403 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL056928 Credited 19/03/2021   51 संतोष(Self) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   52 विक्रमसिंह(Self) MP-19-006-068-002/349 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   53 सतीश(Self) MP-19-006-068-002/384 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   54 गायत्रीबाई(Wife) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   55 परीबक्ष(Self) MP-19-006-068-002/383 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   56 एलमसिह(Self) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   57 श्यामाबाइ्र(Wife) MP-19-006-068-002/386 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   58 रेखा(Wife) MP-19-006-068-002/344 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   59 बसन्ताबाइ्र(Wife) MP-19-006-068-002/287 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 19/03/2021   60 राजेन्द्रसिंह(Self) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   61 अजबसिह(Self) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   62 सोरमबाई(Wife) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   63 शांताबाई(Wife) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   64 हरिसिंह(Self) MP-19-006-068-002/554 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   65 सुमित्राबाई(Others) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   66 उर्मिला(Daughter-in-Law) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   67 रायसिंह(Self) MP-19-006-068-002/334 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 19/03/2021   68 रामकुंवरबाई(Wife) MP-19-006-068-002/334 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 19/03/2021   69 बालूप्रसाद(Self) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   70 फूलकूंवर(Wife) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   71 चिंताबाई(Wife) MP-19-006-068-002/369 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   72 विकलाबाई(Wife) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   73 लाडसिह(Self) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL056928 Credited 18/03/2021   74 संजय(Self) MP-19-006-068-002/560 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Shujalpur CNRB0004756 1719006WL056928 Credited 18/03/2021   75 ब्रजमोहन(Self) MP-19-006-068-002/561 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL056928 Credited 19/03/2021   76 रसकूंवरबाई(Wife) MP-19-006-068-002/385 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL056928 Credited 20/03/2021   77 बद्रीलाल(Self) MP-19-006-068-002/386 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL056928 Credited 20/03/2021   78 पेपकूंवर(Self) MP-19-006-068-002/387 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL056928 Credited 20/03/2021   79 सावित्राबाई(Wife) MP-19-006-068-002/462 OTHER गिराना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL056928   80 हरिओम(Self) MP-19-006-068-002/559 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 HDFC BANK SHUJALPUR HDFC0001057 1719006WL056928 Credited 18/03/2021   81 पप्पुसिह(Self) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL056928 Credited 19/03/2021   82 चंद्रकलाबाई(Wife) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHUJALPUR MP PUNB0683000 1719006WL056928 Credited 18/03/2021   83 विरेन्द्र(Son) MP-19-006-068-002/567 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHUJALPUR MP PUNB0683000 1719006WL056928 Credited 18/03/2021   84 देवेन्द्र(Son) MP-19-006-068-002/568 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHUJALPUR MP PUNB0683000 1719006WL056928 Credited 18/03/2021   85 नेमकुंवर(Wife) MP-19-006-068-002/566 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL056928 Credited 18/03/2021   86 सागरबाई(Wife) MP-19-006-068-002/484 SC गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL056928 Credited 18/03/2021   87 कृष्णा(Wife) MP-19-006-068-002/552 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL056928 Credited 18/03/2021   88 राजेश(Self) MP-19-006-068-002/553 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL056928 Credited 18/03/2021   89 कलाबाई(Wife) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL056928 Credited 18/03/2021   90 बबली(Wife) MP-19-006-068-002/553 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719006WL056928 Credited 18/03/2021   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 82080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92340 प्रति मजदुर औसत 1026

कुल मानव दिवस : 486