मस्टर रोल संख्या : 22324	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1727007/2020-2021/242119/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1727007017/RC/22012034528296	कार्य का नाम : Gravel Sadak Nirman(Khejdasultan Se Banskheda ki Aur)Gram-Khejdasultan,GP-Khejdasultan (1727007017/RC/22012034528296)

Measurement Book Detail

MB NO.  4733        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 vikshameena(Self) MP-27-007-017-003/193 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 UCO BANK VIDISHA UCBA0000010 1727007017WL067775 Credited 01/01/2021   2 Rohit meena(Self) MP-27-007-017-003/361 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 UCO BANK VIDISHA UCBA0000010 1727007017WL067775 Credited 01/01/2021   3 Ghanshyam(Self) MP-27-007-017-003/352 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   4 bharat singh(Self) MP-27-007-017-003/251 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   5 rajkumari MP-27-007-017-001/23-A SC दल्लाखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Khamkheda CBIN0R20002 1727007017WL067775 Credited 29/12/2020   6 Nikita bai MP-27-007-017-003/357 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   7 Rahul meena(Self) MP-27-007-017-003/354 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   8 Kala bai jatab(Self) MP-27-007-017-003/330 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   9 Lakhan meena(Self) MP-27-007-017-003/346 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   10 Savitri bai(Wife) MP-27-007-017-003/338 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   11 Hakam singh(Self) MP-27-007-017-003/332 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   12 bhairo MP-27-007-017-003/140-A OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   13 pritam singh meena(Self) MP-27-007-017-003/247 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   14 Foolbai meena MP-27-007-017-003/362 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   15 Bhagavan mehar(Self) MP-27-007-017-003/438 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   16 Abhishek sharma(Self) MP-27-007-017-003/353 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   17 ramkrishna(Self) MP-27-007-017-003/188-A OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK VIDISHA IOBA0002167 1727007017WL067775 Credited 01/01/2021   18 Neeraj meena(Self) MP-27-007-017-003/331 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK VIDISHA IOBA0002167 1727007017WL067775 Credited 01/01/2021   19 Shiveaj(Self) MP-27-007-017-003/347 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK VIDISHA IOBA0002167 1727007017WL067775 Credited 01/01/2021   20 Mamta bai(Son) MP-27-007-017-003/356 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   21 Maharaj(Self) MP-27-007-017-003/367 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   22 Ajay meena(Self) MP-27-007-017-003/321 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   23 Mahrajsingh(Self) MP-27-007-017-003/183-A SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   24 maharaj singh(Self) MP-27-007-017-003/245 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   25 rajkumar(Self) MP-27-007-017-003/194 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   26 Shuvam(Self) MP-27-007-017-003/303 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   27 Sumit mehar(Self) MP-27-007-017-003/314 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   28 Shiv kumar jatab(Self) MP-27-007-017-003/351 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HET BHOPAL SBIN0000519 1727007017WL067775 Credited 02/01/2021   29 Gopal(Self) MP-27-007-017-003/442 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   30 Vijay(Self) MP-27-007-017-003/368 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   31 Oran meena(Self) MP-27-007-017-003/344 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB VIDISHA SBIN0001986 1727007017WL067775 Credited 02/01/2021   32 Rajneeta mehar(Sister) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   33 Deevan meena(Self) MP-27-007-017-003/345 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   34 Nisha mehar(Sister) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   35 Vikash meena(Son) MP-27-007-017-003/433 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   36 Subhash(Son) MP-27-007-017-003/440 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   37 Sharda bai(Sister) MP-27-007-017-003/435 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   38 Narayan singh(Self) MP-27-007-017-003/440 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   39 Bhuri bai(Wife) MP-27-007-017-003/438 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   40 Sanjeep(Self) MP-27-007-017-003/337 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   41 Preedip(Self) MP-27-007-017-003/338 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   42 Jeevan jatab(Self) MP-27-007-017-003/349 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HET BHOPAL SBIN0000519 1727007017WL067775 Credited 02/01/2021   43 Naval singh(Self) MP-27-007-017-001/326 SC दल्लाखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   44 vijay singh(Self) MP-27-007-017-003/252 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   45 Bhavana(Wife) MP-27-007-017-003/337 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   46 Keshar bai(Self) MP-27-007-017-003/437 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   47 Kirti(Daughter) MP-27-007-017-003/440 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   48 Anita bai(Wife) MP-27-007-017-003/349 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA VIDISHA SBIN0030075 1727007017WL067775 Credited 02/01/2021   49 Durga sen(Self) MP-27-007-017-003/439 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   50 Chanda bai(Wife) MP-27-007-017-003/439 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   51 Ramshribai(Self) MP-27-007-017-003/434 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   52 Ramshri(Daughter-in-Law) MP-27-007-017-003/437 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   53 Munni bai(Wife) MP-27-007-017-003/367 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   54 Samandar bai(Self) MP-27-007-017-003/432 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   55 Vijay bai(Wife) MP-27-007-017-003/442 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   56 Halki bai(Self) MP-27-007-017-003/433 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   57 Urmil meena MP-27-007-017-003/350 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   58 Priyanka(Self) MP-27-007-017-003/358 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   59 OMVATI BAI(Self) MP-27-007-017-003/208 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   60 Shanu meena MP-27-007-017-003/359 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   61 Krishna meena(Self) MP-27-007-017-003/435 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   62 Sudeep(Son) MP-27-007-017-003/442 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   63 Rahul mehar(Brother) MP-27-007-017-003/436 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAMKHEDA SBIN0006716 1727007017WL067775 Credited 02/01/2021   64 तीरन ंिसह(Son) MP-27-007-017-001/15 SC दल्लाखेडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SSL JAIN COLLEGE PUNB0404800 1727007017WL067775 Credited 02/01/2021   65 Sonu ahirwar(Self) MP-27-007-017-001/320 SC दल्लाखेडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SSL JAIN COLLEGE PUNB0404800 1727007017WL067775 Credited 02/01/2021   66 Ambar meena(Self) MP-27-007-017-003/348 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SSL JAIN COLLEGE PUNB0404800 1727007017WL067775 Credited 02/01/2021   67 Archana meena(Wife) MP-27-007-017-003/344 SC खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SSL JAIN COLLEGE PUNB0404800 1727007017WL067775 Credited 02/01/2021   68 satyaprakash(Self) MP-27-007-017-003/189-A OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   69 gopal(Son) MP-27-007-017-003/380-A OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   70 Santosh(Self) MP-27-007-017-003/441 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   71 pradeep prajapati(Self) MP-27-007-017-003/243 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   72 Bati bai(Wife) MP-27-007-017-003/345 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA VIDISHA MAHB0001470 1727007017WL067775 Credited 01/01/2021   73 Arjun singh(Self) MP-27-007-017-003/350 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   74 Kammo bai meens(Wife) MP-27-007-017-003/355 OTHER खेजडा सुल्तान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAMKHEDA (MPGB) BKID0NAMRGB 1727007017WL067775 Credited 02/01/2021   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29640 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 444