मस्टर रोल संख्या : 22400	तारीख से : 01/10/2021    तारीख को : 07/10/2021	: 1727007/2020-2021/242119/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1727007017/RC/22012034528296	कार्य का नाम : Gravel Sadak Nirman(Khejdasultan Se Banskheda ki Aur)Gram-Khejdasultan,GP-Khejdasultan (1727007017/RC/22012034528296)

Measurement Book Detail

MB NO.  1722/4733        Page NO.  14

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 vikshameena(Self) MP-27-007-017-003/193 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 UCO BANK VIDISHA UCBA0000010 1727007017WL054387 Credited 12/10/2021   2 Rohit meena(Self) MP-27-007-017-003/361 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 UCO BANK VIDISHA UCBA0000010 1727007017WL054387 Credited 27/10/2021   3 shaitan singh(Self) MP-27-007-017-003/187-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK VIDISHA ANDB0001936 1727007017WL054387 Credited 12/10/2021   4 rajkumari MP-27-007-017-001/23-A SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Khamkheda CBIN0R20002 1727007017WL054387 Credited 12/10/2021   5 Kala bai jatab(Self) MP-27-007-017-003/330 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   6 Hakam singh(Self) MP-27-007-017-003/332 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL054387 Credited 27/10/2021   7 Savitri bai(Wife) MP-27-007-017-003/338 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL054387 Credited 27/10/2021   8 ramdyal(Self) MP-27-007-017-003/191 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Khamkheda BKID0MG7063 1727007017WL054387 Credited 12/10/2021   9 Foolbai meena MP-27-007-017-003/362 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL054387 Credited 27/10/2021   10 Abhishek sharma(Self) MP-27-007-017-003/353 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   11 Neeraj meena(Self) MP-27-007-017-003/331 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK VIDISHA IOBA0002167 1727007017WL054387 Credited 27/10/2021   12 ramkrishna(Self) MP-27-007-017-003/188-A OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK VIDISHA IOBA0002167 1727007017WL054387 Credited 27/10/2021   13 Sanjeep(Self) MP-27-007-017-001/319 SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK VIDISHA CNRB0002346 1727007017WL054387 Credited 12/10/2021   14 Mamta bai(Son) MP-27-007-017-003/356 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL054387 Credited 27/10/2021   15 Kamal singh(Self) MP-27-007-017-003/282 ST खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   16 Teekaram(Self) MP-27-007-017-003/182-C SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   17 rajkumar(Self) MP-27-007-017-003/194 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   18 Shuvam(Self) MP-27-007-017-003/303 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   19 Sumit mehar(Self) MP-27-007-017-003/314 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   20 Shiv kumar jatab(Self) MP-27-007-017-003/351 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HET BHOPAL SBIN0000519 1727007017WL054387 Credited 12/10/2021   21 करण ंिसह(Son) MP-27-007-017-001/23 SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   22 Rajneeta mehar(Sister) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   23 Deevan meena(Self) MP-27-007-017-003/345 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   24 Nisha mehar(Sister) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   25 Barsh(Wife) MP-27-007-017-001/319 SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DEHGAON SBIN0016187 1727007017WL054387 Credited 12/10/2021   26 deevan(Self) MP-27-007-017-003/57-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   27 vishal singh(Self) MP-27-007-017-003/186-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   28 Preedip(Self) MP-27-007-017-003/338 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   29 Jeevan jatab(Self) MP-27-007-017-003/349 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HET BHOPAL SBIN0000519 1727007017WL054387 Credited 12/10/2021   30 रघुवीरप्रसाद MP-27-007-017-003/107 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   31 Keshar bai(Self) MP-27-007-017-003/437 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   32 sabbo bai(Wife) MP-27-007-017-003/186-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   33 sunita(Wife) MP-27-007-017-003/191 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   34 bhuri bai(Wife) MP-27-007-017-003/187-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   35 Anita bai(Wife) MP-27-007-017-003/349 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA VIDISHA SBIN0030075 1727007017WL054387 Credited 12/10/2021   36 Durga sen(Self) MP-27-007-017-003/439 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   37 Chanda bai(Wife) MP-27-007-017-003/439 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   38 Ramshribai(Self) MP-27-007-017-003/434 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   39 savatribai(Wife) MP-27-007-017-003/57-A SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   40 Ramshri(Daughter-in-Law) MP-27-007-017-003/437 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   41 कल्याण सिंह(Son) MP-27-007-017-001/23 SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA VIDISHA UBIN0536474 1727007017WL054387 Credited 12/10/2021   42 Priyanka(Self) MP-27-007-017-003/358 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   43 Shanu meena MP-27-007-017-003/359 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 27/10/2021   44 Rahul mehar(Brother) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL054387 Credited 12/10/2021   45 तीरन ंिसह(Son) MP-27-007-017-001/15 SC दल्लाखेडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SSL JAIN COLLEGE PUNB0404800 1727007017WL054387 Credited 12/10/2021   46 satyaprakash(Self) MP-27-007-017-003/189-A OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL054387 Credited 27/10/2021   47 pradeep prajapati(Self) MP-27-007-017-003/243 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL054387 Credited 27/10/2021   48 Bati bai(Wife) MP-27-007-017-003/345 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL054387 Credited 27/10/2021   49 Kammo bai meens(Wife) MP-27-007-017-003/355 OTHER खेजडा सुल्तान P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL054387 Credited 27/10/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34740 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294