मस्टर रोल संख्या : 999	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 1719008/2019-2020/26218/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1719008022/RC/22012034514894	कार्य का नाम : SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)

Measurement Book Detail

MB NO.  4        Page NO.  1

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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 महेशकुमार(Son) MP-19-008-022-001/181 SC ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140       1719008022WL002526 Credited 20/05/2020   2 ramkala bai malviya(Self) MP-19-008-022-001/921 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL002526 Credited 20/05/2020   3 Lakhan Parshram keer(Self) MP-19-008-022-001/981 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002526 Credited 19/05/2020   4 Devi singh(Self) MP-19-008-022-001/965 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002526 Credited 19/05/2020   5 Komal bai devi singh(Self) MP-19-008-022-001/966 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002526 Credited 19/05/2020   6 Dilip bane singh keer(Self) MP-19-008-022-001/984 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   7 माखनसिंह(Self) MP-19-008-022-001/181 SC ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 20/05/2020   8 dilip keer(Self) MP-19-008-022-001/888 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   9 sandeep keer(Self) MP-19-008-022-001/889 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   10 puran keer(Self) MP-19-008-022-001/890 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   11 susila keer(Self) MP-19-008-022-001/891 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   12 sodara bai parmar(Self) MP-19-008-022-001/892 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   13 omprakash parmar(Self) MP-19-008-022-001/893 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   14 rajni(Wife) MP-19-008-022-001/893 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   15 sankar parmar(Self) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   16 krisana(Wife) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   17 narayan parmar(Self) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   18 seema(Wife) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   19 suraj parmar(Self) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   20 buri bai(Wife) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   21 manoha malviya(Self) MP-19-008-022-001/897 SC ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   22 mansha malviya MP-19-008-022-001/898 SC ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   23 bupendra keer(Self) MP-19-008-022-001/899 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   24 bagvan singh keer(Self) MP-19-008-022-001/901 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   25 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   26 ram babu(Brother) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   27 rup singh parmar(Self) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   28 kiran bai(Wife) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   29 anokhi lal meena(Self) MP-19-008-022-001/910 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL002526 Credited 19/05/2020   30 dulsingh keer(Self) MP-19-008-022-001/922 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL002526 Credited 19/05/2020   31 pavitra dev singh kevat(Self) MP-19-008-022-001/951 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL002526 Credited 19/05/2020   32 Deepak sodan singh keer(Self) MP-19-008-022-001/968 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL002526 Credited 19/05/2020   33 shivnarayan kumhar(Self) MP-19-008-022-001/863 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 19/05/2020   34 ramprasad kumhar(Self) MP-19-008-022-001/864 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002526 Credited 19/05/2020   35 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 19/05/2020   36 laxmi bai samdar meena(Self) MP-19-008-022-001/949 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 19/05/2020   37 मुन्नीबाई(Wife) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   38 तेजसिंह(Self) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   39 सन्तोष(Self) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   40 ममताबाई(Wife) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   41 हुकुमसिंह(Self) MP-19-008-022-001/263 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   42 नरेंद्र सिंह(Self) MP-19-008-022-001/634 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 20/05/2020   43 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 19/05/2020   44 Rahul nath(Self) MP-19-008-022-001/974 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Araniakalan CNRB0017895 1719008022WL002526 Credited 19/05/2020   45 lila kuvar prem singh(Self) MP-19-008-022-001/991 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL002526 Credited 19/05/2020   46 sure singh(Self) MP-19-008-022-001/847 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 19/05/2020   47 dev singh kevat(Self) MP-19-008-022-001/950 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 19/05/2020   48 अम्बाराम(Self) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 20/05/2020   49 narbat singh keer(Self) MP-19-008-022-001/915 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 19/05/2020   50 visnu kuvar prabhunath singh(Self) MP-19-008-022-001/992 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 19/05/2020   51 prabhunath singh mod singh(Self) MP-19-008-022-001/990 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL002526 Credited 19/05/2020   52 प्रेमलता(Wife) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JAMNER BKID0009560 1719008022WL002526 Credited 20/05/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312