मस्टर रोल संख्या : 2222	तारीख से : 27/04/2021    तारीख को : 03/05/2021	: 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.  8

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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 रामेशवर(Self) MP-19-008-026-001/180-D OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   2 धरम सिह(Self) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   3 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 19/05/2021   4 विक्रम(Son) MP-19-008-026-001/200 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   5 राजेन्द(Son) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 19/05/2021   6 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   7 शिवनारायण(Self) MP-19-008-026-001/114 SC रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 15/05/2021   8 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   9 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 19/05/2021   10 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 19/05/2021   11 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 19/05/2021   12 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   13 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   14 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL004212   15 शंकर(Self) MP-19-008-026-001/111 SC रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 15/05/2021   16 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   17 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   18 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   19 निरमला(Others) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   20 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   21 अभीनंदन(Self) MP-19-008-026-001/118-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   22 देवबछ(Self) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   23 शीला(Others) MP-19-008-026-001/192 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   24 रेखा बाई(Self) MP-19-008-026-001/192-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   25 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   26 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   27 तेजकुंवर(Wife) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   28 निशा बाई(Wife) MP-19-008-026-001/184-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   29 नेमकुवर(Wife) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   30 शारदा बाई(Wife) MP-19-008-026-001/124-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   31 क्‌ष्णा(Wife) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   32 जीतेन्द्र(Self) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   33 स्वेता(Wife) MP-19-008-026-001/124-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   34 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   35 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   36 राजमणि(Others) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   37 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   38 श्यामू बाई(Wife) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   39 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   40 कन्या बाई(Wife) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL004212 Credited 20/05/2021   41 जीतेन्द्र(Son) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL004212 Credited 20/05/2021   42 पुष्पा(Wife) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008026WL004212 Credited 19/05/2021   43 जीतेन्द्र धरम सिंह(Self) MP-19-008-026-001/184-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008026WL004212 Credited 20/05/2021   44 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 CANARA BANK Araniakalan CNRB0017895 1719008026WL004212 Credited 19/05/2021   45 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P A 6 10 60 0 0 60 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008026WL004212 Credited 19/05/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2640 प्रति मजदुर औसत 58.6667

कुल मानव दिवस : 264