मस्टर रोल संख्या : 1787	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 477/5039    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1719005039/WH/22012034439170	कार्य का नाम : Talab Jirnoudhhar Roznlala Bhalukheda GP Bapcha (1719005039/WH/22012034439170)

Measurement Book Detail

MB NO.  19        Page NO.  4

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 प्रिया(Daughter) MP-19-005-039-002/390-A OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056       1719005039WL008588 Credited 31/05/2019   2 radhesiyam(Self) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL008588 Credited 31/05/2019   3 leeia bai(Wife) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL008588 Credited 31/05/2019   4 jay prakash(Self) MP-19-005-039-001/580 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL008588 Credited 28/05/2019   5 eisvarilalji(Self) MP-19-005-039-002/604 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 DENA BANK Shajapur BKDN0811541 1719005039WL008588 Credited 28/05/2019   6 jayntilal MP-19-005-039-002/610 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 DENA BANK Shajapur BKDN0811541 1719005039WL008588 Credited 28/05/2019   7 narendar(Self) MP-19-005-039-002/605 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   8 sandeep(Son) MP-19-005-039-002/623 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005039WL008588 Credited 31/05/2019   9 sima bai(Wife) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL008588 Credited 31/05/2019   10 dharmendar(Self) MP-19-005-039-002/608 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   11 sunil padihar(Self) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   12 krishna bai(Wife) MP-19-005-039-002/571 SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   13 urmila bai(Wife) MP-19-005-039-002/605 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005039WL008588 Credited 28/05/2019   14 chinamani bai(Wife) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005039WL008588 Credited 28/05/2019   15 rukhama bai(Mother) MP-19-005-039-002/213-A SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   16 kanheyalal(Self) MP-19-005-039-002/623 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005039WL008588 Credited 31/05/2019   17 amrat lal(Self) MP-19-005-039-002/620 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005039WL008588 Credited 28/05/2019   18 manju bai(Wife) MP-19-005-039-001/604 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 31/05/2019   19 geeris kumar(Brother) MP-19-005-039-002/608 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHAJAPUR BDBL0001514 1719005039WL008588 Credited 31/05/2019   20 mahesh kumar(Self) MP-19-005-039-002/609 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   21 छितुलाल(Self) MP-19-005-039-002/436 SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   22 लीलाबाई(Wife) MP-19-005-039-001/5 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   23 बालचन्द्र(Self) MP-19-005-039-002/495 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL008588 Credited 28/05/2019   24 shubhas(Self) MP-19-005-039-002/607 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005039WL008588 Credited 28/05/2019   25 babu das(Self) MP-19-005-039-001/604 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   26 अनोखीलाल(Self) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   27 परथी(Self) MP-19-005-039-001/5 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   28 rahul(Self) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   29 chanda bai(Wife) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   30 रूखमणि बाई(Wife) MP-19-005-039-002/495 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   31 राजूबाई(Wife) MP-19-005-039-002/507 SC भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   32 मांकुवर बाई(Wife) MP-19-005-039-001/152 OTHER बापचा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   33 जुगलकिशोर(Self) MP-19-005-039-002/390-A OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 31/05/2019   34 rammkrasan(Brother) MP-19-005-039-002/620 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   35 ramlakhan(Self) MP-19-005-039-002/612 OTHER भालूखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL008588 Credited 28/05/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210