मस्टर रोल संख्या : 4545	तारीख से : 07/01/2022    तारीख को : 13/01/2022	: 1719002/2021-2022/385618/AS    स्वीकृति दिनॉंक : 10/07/2021
कार्य-संहित : 1719002032/WC/22012034642832	कार्य का नाम : तलाई निर्माण डिगोन बल्डी पर देविसिंघ के खेत के उपर

Measurement Book Detail

MB NO.  05        Page NO.  15

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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 कालूसिंह रूगनाथसिंह(Self) MP-19-002-032-002/317 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SUSNER (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   2 Sujan Singh(Brother) MP-19-002-032-002/165 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   3 रामलाल(Self) MP-19-002-032-002/145 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   4 सदाम खा(Son) MP-19-002-032-002/88 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   5 सोरमबाई(Wife) MP-19-002-032-002/77 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   6 ललता MP-19-002-032-002/315 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   7 गोपाल शर्मा(Son) MP-19-002-032-002/87 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   8 bharat bai(Wife) MP-19-002-032-002/314 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   9 रामलाल(Self) MP-19-002-032-002/40 ST डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 25/01/2022   10 चंदर(Self) MP-19-002-032-002/58 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 25/01/2022   11 नारायणसिंह(Son) MP-19-002-032-002/147 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   12 कमल कालुसिंह(Self) MP-19-002-032-002/313 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   13 गोकुल हिन्दुंिसह(Self) MP-19-002-032-002/215 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   14 Shyam gir(Brother) MP-19-002-032-002/240 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   15 शिवगिर बापुगिर(Self) MP-19-002-032-002/258 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   16 कालूसिंह प्रभुलाल(Self) MP-19-002-032-002/272 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   17 क़ष्‍णबाई MP-19-002-032-002/274 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   18 गुमानसिंह रामलाल(Self) MP-19-002-032-002/275 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   19 सरदारसिंह पर्वतसिंह(Self) MP-19-002-032-002/281 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   20 बालूदास रामप्रसाद(Self) MP-19-002-032-002/283 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   21 राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   22 पार्वतीबाई MP-19-002-032-002/297 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   23 जमना बाई(Wife) MP-19-002-032-002/300 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   24 कृपालसिंह भेरूसिंह(Self) MP-19-002-032-002/303 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   25 क्रिष्णा बाई(Wife) MP-19-002-032-002/211 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   26 मा्रगीलाल चंदरसिंह(Self) MP-19-002-032-002/212 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   27 विधाबाई(Wife) MP-19-002-032-001/192 OTHER धंदेड़+ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   28 चंदरसिंह(Son) MP-19-002-032-002/102 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   29 शंकरसिह(Son) MP-19-002-032-002/106 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL035652 Credited 27/02/2022   30 नटवर सिंह(Son) MP-19-002-032-002/115 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   31 तुफानसिंह(Self) MP-19-002-032-002/129 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   32 कमलसिंह(Son) MP-19-002-032-002/137 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   33 प्रभूलाल(Self) MP-19-002-032-002/140 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   34 नारायणसिंह चंदरसिंह(Self) MP-19-002-032-002/213 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   35 मानकुवंर MP-19-002-032-002/308 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL035652 Credited 27/02/2022   36 रोडजी(Self) MP-19-002-032-002/80 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 25/01/2022   37 गोकुल(Self) MP-19-002-032-002/45 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 25/01/2022   38 धापु बाई(Wife) MP-19-002-032-002/213 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUKRAWARIA, SUSNER SBIN0030070 1719002WL035652 Credited 27/02/2022   39 श्यामसिंह देवसिंह(Self) MP-19-002-032-002/322 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 27/02/2022   40 राकेश(Self) MP-19-002-032-001/364-A OTHER धंदेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 27/02/2022   41 मोहनलाल(Self) MP-19-002-032-002/481 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 27/02/2022   42 गोपाल सिंह(Self) MP-19-002-032-002/314-A OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 27/02/2022   43 Mehrvan singh(Son) MP-19-002-032-002/15 SC डिगोन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 25/01/2022   44 छतेंद्र सिंह(Son) MP-19-002-032-001/193 OTHER धंदेड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL035652 Credited 27/02/2022   45 श्सामसिह(Self) MP-19-002-032-001/192 OTHER धंदेड़+ा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   46 गंगाराम(Son) MP-19-002-032-002/201 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   47 गोर्वधन धुला(Self) MP-19-002-032-002/203 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   48 Dinesh(Son) MP-19-002-032-002/209 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   49 विक्रमसिंह हिन्दुसिंह(Self) MP-19-002-032-002/314 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   50 कालूसिंह उदेसिंह(Self) MP-19-002-032-002/260 OTHER डिगोन A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652   51 मोहन(Self) MP-19-002-032-002/36 OTHER डिगोन A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652   52 रामचंद्र(Self) MP-19-002-032-002/71 OTHER डिगोन A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652   53 सिद्धनाथ(Self) MP-19-002-032-002/82 OTHER डिगोन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652 Credited 27/02/2022   54 नारायणसिंह कालुसिंह(Self) MP-19-002-032-002/311 OTHER डिगोन A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL035652   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 52110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1072.2222

कुल मानव दिवस : 300