मस्टर रोल संख्या : 4410	तारीख से : 13/06/2019    तारीख को : 19/06/2019	: 05/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412712	कार्य का नाम : खेत तालाब रमेशचंद्र पिता हेमराजसिंह (1719008026/IF/22012034412712)

Measurement Book Detail

MB NO.  93        Page NO.  7

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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 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 22/06/2019   2 संतोश(Son) MP-19-008-026-001/142 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   3 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   4 जीवन(Self) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   5 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   6 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   7 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   8 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   9 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 22/06/2019   10 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 22/06/2019   11 विक्रम सिंह(Self) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 26/06/2019   12 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   13 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   14 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL012855 Credited 22/06/2019   15 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 22/06/2019   16 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 22/06/2019   17 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 26/06/2019   18 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL012855 Credited 26/06/2019   19 रेखा(Wife) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   20 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   21 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   22 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   23 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   24 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 22/06/2019   25 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL012855 Credited 26/06/2019   26 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL012855 Credited 26/06/2019   27 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL012855 Credited 22/06/2019   28 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008026WL012855 Credited 26/06/2019   29 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008026WL012855 Credited 26/06/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174