मस्टर रोल संख्या : 3295	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 017/rolakh    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469587	कार्य का नाम : खेत तालाब निर्माण नंदलाल जगन्‍नाथ (1719008026/IF/22012034469587)

Measurement Book Detail

MB NO.  102        Page NO.  5

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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 A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008WL009784   2 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   3 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   4 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   5 जीवन(Self) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   6 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   7 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   8 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   9 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   10 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   11 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   12 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   13 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   14 विक्रम सिंह(Self) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   15 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   16 दिनेश(Son) MP-19-008-026-001/127 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   17 राजेश(Self) MP-19-008-026-001/127-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   18 राजेन्द(Grandson) MP-19-008-026-001/113 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   19 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   20 रामकुंवर(Self) MP-19-008-026-001/19 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   21 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008WL009784 Credited 07/06/2019   22 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   23 रामचरण(Self) MP-19-008-026-001/136 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   24 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   25 अनीता बाई(Wife) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   26 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   27 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   28 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   29 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   30 सुनील(Self) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   31 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   32 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   33 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   34 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   35 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   36 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   37 कन्या बाई(Wife) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   38 रेखा(Wife) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   39 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   40 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   41 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   42 हमीर(Self) MP-19-008-026-001/147-A SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   43 सरजू(Wife) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   44 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   45 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   46 देवराज(Self) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   47 कोमल बाई(Wife) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 10/06/2019   48 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 10/06/2019   49 सतीश(Self) MP-19-008-026-001/133-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL009784 Credited 07/06/2019   50 सुनिल(Grandson) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL009784 Credited 07/06/2019   51 अनीता बाई(Wife) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL009784 Credited 10/06/2019   52 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL009784 Credited 10/06/2019   53 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL009784 Credited 07/06/2019   54 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL009784 Credited 07/06/2019   55 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008WL009784 Credited 10/06/2019   56 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008WL009784 Credited 10/06/2019   57 तिलका बाई(Wife) MP-19-008-026-001/191-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK ASHTA VIJB0007617 1719008WL009784 Credited 10/06/2019   58 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008WL009784 Credited 11/06/2019   59 नन्दलाल(Self) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAMNER BKID0009560 1719008WL009784 Credited 10/06/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 58080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 1038.1017

कुल मानव दिवस : 348