मस्टर रोल संख्या : 4197	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 1719002/2020-2021/240814/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1719002038/RC/22012034522275	कार्य का नाम : सुदुर सम्पर्क सडक आडी बाट टिकोन से मोहना कांकड तक

Measurement Book Detail

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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 देवकरण(Son) MP-19-002-038-001/251 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana-Shajapur BKID0MG0152 1719002038WL021412 Credited 14/08/2020   2 जुगल(Son) MP-19-002-038-001/331 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana-Shajapur BKID0MG0152 1719002038WL021412 Credited 14/08/2020   3 Jaymarayan(Self) MP-19-002-038-001/371 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MOHANA (MPGB) BKID0NAMRGB 1719002038WL021412 Credited 14/08/2020   4 गोपाल(Son) MP-19-002-038-001/117 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MOHANA (MPGB) BKID0NAMRGB 1719002038WL021412 Credited 14/08/2020   5 रामलाल(Self) MP-19-002-038-001/144 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mohana-Shajapur BKID0MG0152 1719002038WL021412 Credited 14/08/2020   6 मोहन(Self) MP-19-002-038-001/286 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002038WL021412 Credited 14/08/2020   7 रामेशवार(Self) MP-19-002-038-001/395 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   8 रोडमल(Self) MP-19-002-038-001/155 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   9 कमल(Son) MP-19-002-038-001/276 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   10 Gokul(Self) MP-19-002-038-001/368 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   11 ललता(Wife) MP-19-002-038-001/56 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   12 भवरलाल(Self) MP-19-002-038-001/69 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   13 भागीरथ(Self) MP-19-002-038-001/235 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   14 कृष्णा(Wife) MP-19-002-038-001/274 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   15 सलीम(Self) MP-19-002-038-001/41 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   16 पदमसिंह(Self) MP-19-002-038-001/61 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   17 गंगाराम(Self) MP-19-002-038-001/76 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDODA SAB SBIN0009271 1719002038WL021412 Credited 14/08/2020   18 मांगीलाल(Self) MP-19-002-038-001/40 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   19 मोहन(Self) MP-19-002-038-001/90 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   20 prakash(Self) MP-19-002-038-001/91-A OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   21 दिनेश(Self) MP-19-002-038-001/58 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   22 राप्रसाद(Self) MP-19-002-038-001/282 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   23 raysigh(Self) MP-19-002-038-001/381 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   24 भागीरथ(Self) MP-19-002-038-001/244 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   25 rajaram(Self) MP-19-002-038-001/29-A SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   26 रोडमल-रूगनाथ(Self) MP-19-002-038-001/294 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   27 चेनसिंह(Self) MP-19-002-038-001/34 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   28 कालुराम(Self) MP-19-002-038-001/374 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   29 पर्वत(Son) MP-19-002-038-001/276 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   30 ललताबाई(Wife) MP-19-002-038-001/144 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   31 भवरलाल(Son) MP-19-002-038-001/261 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   32 बद्रीलाल (Son) MP-19-002-038-001/38 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   33 पंदकिशोर(Son) MP-19-002-038-001/312 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL027122 Credited 03/10/2020   34 भगवती(Wife) MP-19-002-038-001/187 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   35 केलाश(Son) MP-19-002-038-001/270 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   36 ललता(Others) MP-19-002-038-001/270 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   37 गौरारबाई(Wife) MP-19-002-038-001/261 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   38 प्रहलाद(Self) MP-19-002-038-001/183 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   39 श्यामु(Wife) MP-19-002-038-001/183 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   40 पायल(Granddaughter) MP-19-002-038-001/117 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   41 bajrung(Son) MP-19-002-038-001/68 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   42 देवीलाल(Self) MP-19-002-038-001/187 ST टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   43 सतिष(Son) MP-19-002-038-001/308 OTHER टिकोन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002038WL021412 Credited 14/08/2020   44 sanjey(Self) MP-19-002-038-001/370 SC टिकोन P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SETHI NAGAR BKID0009108 1719002038WL021412 Credited 14/08/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264