मस्टर रोल संख्या : 3924	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 26/0/0    स्वीकृति दिनॉंक : 16/01/2019
कार्य-संहित : 1719008022/WC/22012034438634	कार्य का नाम : नाला ट्रेचिंग निर्माण सोसा के नाला पर ढाबला घोसी (1719008022/WC/22012034438634)

Measurement Book Detail

MB NO.  88        Page NO.  5

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 bapu singh keer(Self) MP-19-008-022-001/816 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056       1719008022WL012309 Credited 26/06/2019   2 mina baai(Self) MP-19-008-022-001/834 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056       1719008022WL012309 Credited 22/06/2019   3 anita bai(Self) MP-19-008-022-001/825 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RANAYAL (MPGB) BKID0NAMRGB 1719008022WL012309 Credited 26/06/2019   4 sunita bai arvind(Self) MP-19-008-022-001/870 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719008022WL012309 Credited 26/06/2019   5 रमेन्द्र(Self) MP-19-008-022-001/758 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL012309 Credited 22/06/2019   6 narendra rajora(Self) MP-19-008-022-001/858 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL012309 Credited 26/06/2019   7 sitaram keer(Self) MP-19-008-022-001/817 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL012309 Credited 26/06/2019   8 rajni(Wife) MP-19-008-022-001/893 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   9 sankar parmar(Self) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   10 krisana(Wife) MP-19-008-022-001/894 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   11 narayan parmar(Self) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   12 seema(Wife) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   13 suraj parmar(Self) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   14 buri bai(Wife) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   15 manoha malviya(Self) MP-19-008-022-001/897 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   16 mansha malviya MP-19-008-022-001/898 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   17 jeevan keer(Self) MP-19-008-022-001/900 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   18 bagvan singh keer(Self) MP-19-008-022-001/901 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   19 sagar devi(Self) MP-19-008-022-001/903 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   20 lila bai(Self) MP-19-008-022-001/904 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   21 kesar pujara(Self) MP-19-008-022-001/905 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   22 mahendra keer(Self) MP-19-008-022-001/906 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   23 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   24 ram babu(Brother) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL012309 Credited 26/06/2019   25 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL012309 Credited 26/06/2019   26 krishanpal singh(Self) MP-19-008-022-001/800 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL012309 Credited 26/06/2019   27 shivnarayan kumhar(Self) MP-19-008-022-001/863 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   28 bagirat meena(Self) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   29 ramprasad kumhar(Self) MP-19-008-022-001/864 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL012309 Credited 26/06/2019   30 अशोक नाथ(Self) MP-19-008-022-001/760 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL012309 Credited 22/06/2019   31 gyan singh malviy(Self) MP-19-008-022-001/793 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   32 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   33 mehrban singh(Self) MP-19-008-022-001/799 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   34 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   35 suraj badar malviya(Self) MP-19-008-022-001/939 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   36 manju bai(Wife) MP-19-008-022-001/939 SC ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008022WL012309 Credited 26/06/2019   37 bavar ji nath(Self) MP-19-008-022-001/838 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL012309 Credited 22/06/2019   38 govind singh rajora(Self) MP-19-008-022-001/844 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL012309 Credited 26/06/2019   39 sure singh(Self) MP-19-008-022-001/847 OTHER ढाबला घोसी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL012309 Credited 26/06/2019   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 1056

कुल मानव दिवस : 234