मस्टर रोल संख्या : 15330	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 29/harrajk    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1719008026/IF/22012034471194	कार्य का नाम : खेत तालाब निर्माण उर्मिलाबाई अशोक कुमार (1719008026/IF/22012034471194)

Measurement Book Detail

MB NO.  108        Page NO.  22

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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 P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   2 शंकरलाल(Self) MP-19-008-026-001/186 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   3 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   4 प्रहलाद सिह(Self) MP-19-008-026-001/191 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   5 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   6 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   7 हरिकिशन(Self) MP-19-008-026-001/170-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   8 ेबद्रीप्रसाद(Self) MP-19-008-026-001/173 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   9 जसमत(Husband) MP-19-008-026-001/168 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   10 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   11 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   12 रामकुंवर(Self) MP-19-008-026-001/19 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   13 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL049216 Credited 27/01/2021   14 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   15 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   16 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   17 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL0064028 Credited 31/05/2023   18 रेखा बाई(Self) MP-19-008-026-001/192-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   19 प्रेहलादसिंह(Self) MP-19-008-026-001/18 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   20 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   21 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   22 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   23 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL053405 Credited 26/03/2023   24 संतोष(Self) MP-19-008-026-001/199 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 25/01/2021   25 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 25/01/2021   26 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 25/01/2021   27 शंकरलाल(Self) MP-19-008-026-001/155-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL049216 Credited 25/01/2021   28 हरिनारायण(Self) MP-19-008-026-001/189 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 CANARA BANK Shujalpur CNRB0004756 1719008026WL049216 Credited 25/01/2021   29 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008026WL049216 Credited 25/01/2021   30 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008026WL049216 Credited 25/01/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 360 प्रति मजदुर औसत 12

कुल मानव दिवस : 180