मस्टर रोल संख्या : 16590	तारीख से : 26/01/2021    तारीख को : 01/02/2021	: 12/ROLAKH    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1719008026/IF/22012034591109	कार्य का नाम : NANDAN FALODHYAN RAJENDRA S/O SHIVNARAYAN (1719008026/IF/22012034591109)

Measurement Book Detail

MB NO.  145        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 प्यारजी(Self) MP-19-008-026-001/73-A SC रोलाखेडी A A A A A A A 0 1 0 0 0 0       1719008026WL052771   2 चंदरसिह(Self) MP-19-008-026-001/77 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 18/03/2021   3 रमेश(Son) MP-19-008-026-001/64 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   4 विक्रम(Self) MP-19-008-026-003/64-C OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 18/03/2021   5 जगदीश(Self) MP-19-008-026-003/69-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 17/03/2021   6 महेश(Self) MP-19-008-026-003/80-C OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   7 राजाराम(Self) MP-19-008-026-003/81 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   8 मनोजकुमार(Son) MP-19-008-026-003/85 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   9 धर्मेंद्र(Son) MP-19-008-026-001/66 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   10 संतोश(Son) MP-19-008-026-001/73 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   11 भगवतसिह(Self) MP-19-008-026-001/86 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL052771 Credited 18/03/2021   12 अम्बाराम(Self) MP-19-008-026-001/59-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   13 पवित्रा बाई(Wife) MP-19-008-026-003/76-A OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   14 ईश्वर(Son) MP-19-008-026-001/95 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 17/03/2021   15 ओमप्रकाश(Self) MP-19-008-026-003/50 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   16 भगवती बाई(Self) MP-19-008-026-003/74-C OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   17 रमशेचन्द्र(Son) MP-19-008-026-003/87 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   18 भगवत सिंह(Self) MP-19-008-026-003/9-B SC हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   19 लालु(Self) MP-19-008-026-001/42 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   20 मनोज MP-19-008-026-001/47 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   21 हरि(Self) MP-19-008-026-001/85 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   22 रेशमबाइ(Wife) MP-19-008-026-001/85 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   23 चंदरसिह(Grandson) MP-19-008-026-001/75 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   24 बाबूलाल(Self) MP-19-008-026-001/55 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   25 लक्ष्मीनारायण(Self) MP-19-008-026-003/95 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   26 डालाबाई(Others) MP-19-008-026-003/45 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   27 मोतीलाल(Self) MP-19-008-026-003/65 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   28 रामनारायण(Self) MP-19-008-026-003/62 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   29 प्रताप(Wife) MP-19-008-026-001/9 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   30 कमलेश(Self) MP-19-008-026-003/80-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 17/03/2021   31 राजकुमार(Self) MP-19-008-026-001/59-B OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   32 अल्का बाई(Wife) MP-19-008-026-001/59-B OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   33 रामचरण(Self) MP-19-008-026-001/47-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   34 हनुमत सिंह(Self) MP-19-008-026-001/325 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   35 इन्दर सिंह(Self) MP-19-008-026-001/327 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   36 राजराम राजराम(Self) MP-19-008-026-001/89 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   37 भवर जी(Self) MP-19-008-026-003/9-C SC हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   38 बबिता बाई(Wife) MP-19-008-026-003/69-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   39 दिनेश कुमार(Self) MP-19-008-026-001/92-A OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   40 महेश(Self) MP-19-008-026-003/62-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   41 निर्मला बाई(Wife) MP-19-008-026-003/62-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   42 दिनेश(Son) MP-19-008-026-003/60 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 18/03/2021   43 सज्जन सिंह(Self) MP-19-008-026-001/75-B SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   44 राजल बाई(Wife) MP-19-008-026-001/73-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   45 मानसिह मानसिह(Self) MP-19-008-026-001/72 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   46 राधाकिशन(Self) MP-19-008-026-001/327-D OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   47 ऋतू सेन(Wife) MP-19-008-026-001/57-A OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 16/03/2021   48 कुमेर सिंह(Self) MP-19-008-026-001/6-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 17/03/2021   49 रामलाल(Son) MP-19-008-026-001/44 SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   50 गुलाबसिह(Son) MP-19-008-026-001/67 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   51 दिनेश(Self) MP-19-008-026-001/74-B SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   52 चिंता(Wife) MP-19-008-026-001/89 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   53 चतुर्भुज(Son) MP-19-008-026-001/88 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   54 सरिता बाई(Self) MP-19-008-026-001/88-A OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   55 महेश(Son) MP-19-008-026-001/94 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   56 ज्ञानसिह(Brother) MP-19-008-026-001/78 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 18/03/2021   57 दिनेश(Self) MP-19-008-026-003/89-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL052771 Credited 16/03/2021   58 अमरसिह(Self) MP-19-008-026-001/65 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL052771 Credited 17/03/2021   59 माखन सिह(Self) MP-19-008-026-001/92 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 IDBI BANK SHUJALPUR IBKL0001755 1719008026WL052771 Credited 17/03/2021   60 सतीश(Self) MP-19-008-026-001/77-B OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL052771 Credited 18/03/2021   61 देवराजसिंह(Son) MP-19-008-026-003/74 OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL052771 Credited 16/03/2021   62 महेश(Self) MP-19-008-026-001/39-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ASTHA SBIN0000317 1719008026WL052771 Credited 16/03/2021   63 कृष्णा बाई(Wife) MP-19-008-026-001/59-A SC रोलाखेडी P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL052771 Credited 16/03/2021   64 सुरेश(Self) MP-19-008-026-003/76-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 HDFC BANK SHUJALPUR HDFC0001057 1719008026WL052771 Credited 17/03/2021   65 ASHOK(Self) MP-19-008-026-003/74-B OTHER हर्राज खेडा P P P P P P A 6 1 6 0 0 6 BANK OF BARODA ASHTA, BHOPAL BARB0ASHTAX 1719008026WL052771 Credited 18/03/2021   66 पुरण सिह(Self) MP-19-008-026-001/96 OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008026WL052771 Credited 18/03/2021   67 हरिकिशन(Self) MP-19-008-026-001/95-B OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 BANK OF INDIA MAINA BKID0009013 1719008026WL052771 Credited 17/03/2021   68 राधाकिशन(Self) MP-19-008-026-003/49-B SC हर्राज खेडा P P P P P P A 6 1 6 0 0 6 BANK OF INDIA ASHTA BKID0009017 1719008026WL052771 Credited 18/03/2021   69 अर्जुन सिंह(Self) MP-19-008-026-001/96-A OTHER रोलाखेडी P P P P P P A 6 1 6 0 0 6 BANK OF INDIA CATEGORISED MARKET BKID0009027 1719008026WL052771 Credited 16/03/2021   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 408 प्रति मजदुर औसत 5.913

कुल मानव दिवस : 408