मस्टर रोल संख्या : 4601	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1719008/2020-2021/210021/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1719008026/IF/22012034569202	कार्य का नाम : खेत तालाब निर्माण दिनेश कुमार पिताश्री माखन सिंह (1719008026/IF/22012034569202)

Measurement Book Detail

MB NO.  141        Page NO.  9

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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 मोतीलाल(Brother) MP-19-008-026-001/132 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   2 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   3 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   4 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   5 प्रेमनारायण(Self) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   6 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   7 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   8 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   9 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   10 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 14/06/2021   11 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   12 संगीता(Others) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   13 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   14 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   15 निरमला(Others) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   16 धरम(Self) MP-19-008-026-001/148-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   17 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   18 देवराज(Self) MP-19-008-026-001/132-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   19 नारायण(Self) MP-19-008-026-001/122-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   20 मनीषा शर्मा(Wife) MP-19-008-026-001/122-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   21 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   22 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   23 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   24 अभीनंदन(Self) MP-19-008-026-001/118-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   25 देवबछ(Self) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008614 Credited 15/06/2021   26 सुगन(Self) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   27 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   28 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   29 शारदा बाई(Wife) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   30 क्‌ष्णा(Wife) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   31 जीतेन्द्र(Self) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   32 स्वेता(Wife) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   33 राजमणि(Others) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   34 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   35 श्यामू बाई(Wife) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   36 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   37 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008614 Credited 15/06/2021   38 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008614 Credited 14/06/2021   39 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL008614 Credited 15/06/2021   40 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL008614 Credited 15/06/2021   41 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008026WL008614 Credited 14/06/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246