मस्टर रोल संख्या : 11123	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 1716002/2020-2021/317482/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1716002008/RC/22012034534201	कार्य का नाम : SUDUR GRAM SAMPARK SADAK HARMALA SE CHANDAN KHEDA TAK

Measurement Book Detail

MB NO.  10567        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 नरभेसिह(Self) MP-16-002-008-002/191 OTHER हरमाला A A A A A A A 0 190 0 0 0 0       1716002008WL030497   2 राजेन्द्रसिह(Son) MP-16-002-008-002/191 OTHER हरमाला A A A A A A A 0 190 0 0 0 0       1716002008WL030497   3 मानकुवर(Wife) MP-16-002-008-002/147 OTHER हरमाला A A A A A A A 0 190 0 0 0 0       1716002008WL030497   4 नरेन्द्रसिह(Self) MP-16-002-008-002/160 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1716002008WL030497 Credited 22/10/2020   5 जितेन्द्रसिह(Son) MP-16-002-008-002/194 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   6 कैलाशकुवर(Wife) MP-16-002-008-003/773 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL030497 Credited 22/10/2020   7 चतरा(Self) MP-16-002-008-001/53 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL030497 Credited 22/10/2020   8 कमलेश(Son) MP-16-002-008-001/85 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   9 मदनलाल(Self) MP-16-002-008-001/42 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   10 भुपेन्द्रसिह(Self) MP-16-002-008-002/147 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   11 रामेश्वर(Son) MP-16-002-008-002/201 ST हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   12 धन्नालाल(Self) MP-16-002-008-003/105 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   13 पप्पुलाल(Self) MP-16-002-008-003/154 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   14 मदनदास(Self) MP-16-002-008-003/157 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   15 आशिकखा(Self) MP-16-002-008-003/81 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   16 केलाशगीर MP-16-002-008-003/187 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   17 ashok das(Self) MP-16-002-008-003/916 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   18 तुहसीराम(Son) MP-16-002-008-003/239 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   19 मुकेश(Self) MP-16-002-008-003/335 OTHER झार्डा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497   20 श्यामलाल(Self) MP-16-002-008-003/351 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   21 अमरसिह(Self) MP-16-002-008-003/773 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   22 रामनारायण(Self) MP-16-002-008-003/233 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   23 अम्रतलाल(Self) MP-16-002-008-003/237 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   24 कमलेश(Self) MP-16-002-008-003/82 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   25 जगदीश शिवलाल(Self) MP-16-002-008-003/843 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   26 SHAYAM LAL(Self) MP-16-002-008-003/902 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   27 आशाबाई(Wife) MP-16-002-008-003/157 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL030497 Credited 22/10/2020   28 कैलाशबाई(Wife) MP-16-002-008-001/56 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL030497 Credited 22/10/2020   29 गोध्रनसिह(Brother) MP-16-002-008-002/160 OTHER हरमाला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716002008WL030497   30 विजयसिंह(Son) MP-16-002-008-001/65 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002008WL030497 Credited 22/10/2020   31 अनिल(Son) MP-16-002-008-001/53 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002008WL030497 Credited 22/10/2020   32 GOPAL KRISHN(Self) MP-16-002-008-001/897 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1716002008WL030497 Credited 22/10/2020   33 vinod(Self) MP-16-002-008-001/898 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1716002008WL030497 Credited 22/10/2020   34 सुरेश(Son) MP-16-002-008-002/184 OTHER हरमाला A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002008WL030497   35 धमेन््रदसिह(Self) MP-16-002-008-002/162 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002008WL030497 Credited 22/10/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 944.5714

कुल मानव दिवस : 174