मस्टर रोल संख्या : 6591	तारीख से : 12/06/2021    तारीख को : 17/06/2021	: 13/d ghosi    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1719008022/WC/22012034438998	कार्य का नाम : चेकडेम निर्माण बावडिया डोज मेहरबानसिंह अंतरसिंह के खेत के पास (1719008022/WC/22012034438998)

Measurement Book Detail

MB NO.  6        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 shanta bai ramchandra keer MP-19-008-022-001/1038 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL011920   2 Manju jitendra dhangar(Self) MP-19-008-022-001/956 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL011920 Credited 31/07/2021   3 नरबत(Self) MP-19-008-022-001/685 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   4 cen singh pannalal keer(Self) MP-19-008-022-001/947 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   5 महेशनाथ(Self) MP-19-008-022-001/747 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   6 Devi singh(Self) MP-19-008-022-001/965 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   7 Komal bai devi singh(Self) MP-19-008-022-001/966 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   8 धीरज सिह(Self) MP-19-008-022-001/759 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   9 Sunil dhangar(Self) MP-19-008-022-001/957 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719008022WL011920 Credited 31/07/2021   10 Geeta bai keer(Self) MP-19-008-022-001/982 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   11 Dilip bane singh keer(Self) MP-19-008-022-001/984 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   12 dilip keer(Self) MP-19-008-022-001/888 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   13 sodara bai parmar(Self) MP-19-008-022-001/892 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   14 rajni(Wife) MP-19-008-022-001/893 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   15 seema(Wife) MP-19-008-022-001/895 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   16 buri bai(Wife) MP-19-008-022-001/896 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   17 manoha malviya(Self) MP-19-008-022-001/897 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 29/06/2021   18 bagvan singh keer(Self) MP-19-008-022-001/901 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   19 lila bai(Self) MP-19-008-022-001/904 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   20 mahendra keer(Self) MP-19-008-022-001/906 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   21 bhojraj parmar(Self) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   22 ram babu(Brother) MP-19-008-022-001/908 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   23 rup singh parmar(Self) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   24 kiran bai(Wife) MP-19-008-022-001/909 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   25 anokhi lal meena(Self) MP-19-008-022-001/910 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 31/07/2021   26 मांगीलाल(Self) MP-19-008-022-001/174 SC ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 29/06/2021   27 पन्नालाल(Self) MP-19-008-022-001/583 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL011920 Credited 29/06/2021   28 dulsingh keer(Self) MP-19-008-022-001/922 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL011920 Credited 31/07/2021   29 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL011920 Credited 31/07/2021   30 pavitra dev singh kevat(Self) MP-19-008-022-001/951 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL011920 Credited 31/07/2021   31 Sangeeta keer(Self) MP-19-008-022-001/1040 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOTI BUNGLOW, DEWAS SBIN0030007 1719008022WL011920 Credited 31/07/2021   32 Deepak sodan singh keer(Self) MP-19-008-022-001/968 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL011920 Credited 31/07/2021   33 laxman sen(Self) MP-19-008-022-001/876 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARNIAKHURD SYNB0007719 1719008022WL011920 Credited 31/07/2021   34 कैलाशनारायण(Self) MP-19-008-022-001/650 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 31/07/2021   35 रतनसिंह गुलाब(Self) MP-19-008-022-001/466 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 29/06/2021   36 bagirat meena(Self) MP-19-008-022-001/885 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   37 bhuri bai keer(Self) MP-19-008-022-001/920 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 31/07/2021   38 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   39 laxmi bai samdar meena(Self) MP-19-008-022-001/949 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   40 तेजसिंह(Self) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   41 मुन्नीबाई(Wife) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   42 मानसिंघ(Self) MP-19-008-022-001/627 OTHER ढाबला घोसी A A A A A A 0 2 0 0 0 0 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920   43 जेनपाल(Self) MP-19-008-022-001/631 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   44 पुष्पा MP-19-008-022-001/615 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   45 पन्नालाल(Self) MP-19-008-022-001/616 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   46 गजराजसिह(Self) MP-19-008-022-001/553 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 29/06/2021   47 सागर(Wife) MP-19-008-022-001/12 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   48 सन्तोष(Self) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   49 ममताबाई(Wife) MP-19-008-022-001/248 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   50 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   51 राम कला बाई(Wife) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   52 Rahul nath(Self) MP-19-008-022-001/974 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   53 Kishore nath(Self) MP-19-008-022-001/975 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL011920 Credited 31/07/2021   54 hukam malviy(Self) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 29/06/2021   55 kavita(Wife) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 29/06/2021   56 सिद्वीबाई(Self) MP-19-008-022-001/734 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 31/07/2021   57 आनंदीलाल(Self) MP-19-008-022-001/594-A OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 31/07/2021   58 शांतिलाल(Self) MP-19-008-022-001/641 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL011920 Credited 31/07/2021   59 sure singh(Self) MP-19-008-022-001/847 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL011920 Credited 31/07/2021   60 dev singh kevat(Self) MP-19-008-022-001/950 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL011920 Credited 31/07/2021   61 अम्बाराम(Self) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL011920 Credited 31/07/2021   62 बालकिशन(Son) MP-19-008-022-001/650 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL011920 Credited 31/07/2021   63 narbat singh keer(Self) MP-19-008-022-001/915 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL011920 Credited 31/07/2021   64 सौदानसिंह(Self) MP-19-008-022-001/672 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   65 मगी लाल कुमार(Self) MP-19-008-022-001/739 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   66 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   67 राजबाई(Wife) MP-19-008-022-001/616 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   68 प्रेमलता(Wife) MP-19-008-022-001/472 OTHER ढाबला घोसी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   69 banni bai babulal keer(Self) MP-19-008-022-001/952 OTHER ढाबला घोसी P P P P P P 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL011920 Credited 31/07/2021   कुल हाजिरी 68 68 68 68 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1230 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11130 प्रति मजदुर औसत 161.3044

कुल मानव दिवस : 408