मस्टर रोल संख्या : 3094	तारीख से : 16/05/2019    तारीख को : 22/05/2019	: 017/rolakh    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469587	कार्य का नाम : खेत तालाब निर्माण नंदलाल जगन्‍नाथ (1719008026/IF/22012034469587)

Measurement Book Detail

MB NO.  102        Page NO.  4

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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 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   2 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   3 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   4 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   5 मुकेश(Self) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   6 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   7 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   8 धन सिंह(Self) MP-19-008-026-001/336 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   9 भीम सिंह(Self) MP-19-008-026-001/350 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   10 धापू बाई(Self) MP-19-008-026-001/365 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   11 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   12 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   13 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   14 विक्रम सिंह(Self) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 31/05/2019   15 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   16 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   17 प्रेम नारायण(Self) MP-19-008-026-001/321 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   18 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   19 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   20 अर्जुन सिंह(Self) MP-19-008-026-001/334 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   21 देवबक्ष(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   22 रामकुंवर(Self) MP-19-008-026-001/19 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   23 सुगन्ध बाई(Self) MP-19-008-026-001/370 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   24 शिवनारायण(Self) MP-19-008-026-001/372 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   25 सीमा(Self) MP-19-008-026-001/364 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   26 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   27 निर्मला(Wife) MP-19-008-026-001/335 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   28 लखन(Self) MP-19-008-026-001/338 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   29 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 31/05/2019   30 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 31/05/2019   31 शीला(Others) MP-19-008-026-001/192 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   32 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   33 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 31/05/2019   34 तेजकुंवर(Wife) MP-19-008-026-001/29 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008816 Credited 28/05/2019   35 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   36 मुन्नीबाई(Wife) MP-19-008-026-001/23 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   37 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   38 दीपक कुमार(Son) MP-19-008-026-001/24 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 31/05/2019   39 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL012725 28/05/2019   40 सरवन MP-19-008-026-001/329 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   41 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   42 रामदुलारी(Wife) MP-19-008-026-001/330 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   43 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   44 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   45 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   46 धरम सिंह(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   47 प्रेमनारायण(Self) MP-19-008-026-001/346 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   48 मनोहर(Self) MP-19-008-026-001/341 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   49 सांता बाई(Wife) MP-19-008-026-001/347 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   50 विजेन्द्र MP-19-008-026-001/348 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008816 Credited 28/05/2019   51 अनीता बाई(Wife) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008816 Credited 31/05/2019   52 जीतेन्द्र(Son) MP-19-008-026-001/22 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KOTHRI SBIN0004921 1719008026WL008816 Credited 31/05/2019   53 कमल(Self) MP-19-008-026-001/361 SC रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008816 Credited 28/05/2019   54 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 CANARA BANK Shujalpur CNRB0004756 1719008WL012725 28/05/2019   55 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008026WL008816 Credited 31/05/2019   56 तिलका बाई(Wife) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 VIJAYA BANK ASHTA VIJB0007617 1719008026WL008816 Credited 31/05/2019   57 मधुसिंह(Self) MP-19-008-026-001/347 OTHER रोलाखेडी P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008026WL008816 Credited 28/05/2019   कुल हाजिरी 57 57 57 0 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60192 प्रति मजदुर औसत 1056

कुल मानव दिवस : 342