मस्टर रोल संख्या : 1253	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1719002/2020-2021/282444/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719002026/RC/22012034530909	कार्य का नाम : ग्रेवल सडक निर्माण रिंछी कालोनी से गौशाला तक सुईगाव

Measurement Book Detail

MB NO.  019        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 kali bai(Daughter-in-Law) MP-19-002-026-001/19 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0       1719002026WL012312   2 भगवानसिंह(Self) MP-19-002-026-001/220 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0       1719002026WL012312   3 गीतार्बाई(Mother) MP-19-002-026-001/394 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0       1719002026WL012312   4 जमनाप्रसाद शर्मा(Husband) MP-19-002-026-001/302 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312   5 जितेन्‍द्र MP-19-002-026-001/438 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   6 दिलीपसिह(Son) MP-19-002-026-001/394 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   7 आशाबाई(Daughter-in-Law) MP-19-002-026-001/84 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312   8 Kaluram(Husband) MP-19-002-026-001/56 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002026WL012312 Credited 30/06/2021   9 सोभागसिंह(Self) MP-19-002-026-001/229 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   10 Bane singh(Husband) MP-19-002-026-001/23 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 30/06/2021   11 उदय सिंह(Son) MP-19-002-026-001/279 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   12 दिनेश(Son) MP-19-002-026-001/200 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   13 कैलाश(Self) MP-19-002-026-001/49 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002026WL012312 Credited 30/06/2021   14 नारायणसिंह हरिसिंह(Self) MP-19-002-026-001/441 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   15 भंवरसिंह(Son) MP-19-002-026-001/364 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   16 बालुसिंह(Self) MP-19-002-026-001/300-A OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   17 DHARMENDRA SINGH(Son) MP-19-002-026-001/259 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   18 पुष्पाकुंवर(Wife) MP-19-002-026-001/85 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002026WL012312 Credited 31/07/2021   19 कैलाशचंद(Husband) MP-19-002-026-001/883 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1719002026WL012312 Credited 31/07/2021   20 शंकुंतला(Wife) MP-19-002-026-001/302 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002026WL012312   21 pintu(Son) MP-19-002-026-001/56 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312 Credited 30/06/2021   22 santosh bai(Daughter-in-Law) MP-19-002-026-001/284 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312 Credited 31/07/2021   23 दिलराज(Son) MP-19-002-026-001/259 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312 Credited 31/07/2021   24 कौशल्याबाई(Self) MP-19-002-026-001/84 OTHER सुईगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312   25 गोकुल(Self) MP-19-002-026-001/88 SC सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312 Credited 01/07/2021   26 संतोष(Wife) MP-19-002-026-001/394 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312   27 SHYAMLAL SEN(Grandfather) MP-19-002-026-001/19 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312   28 Santosh(Son) MP-19-002-026-001/88 SC सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002026WL012312 Credited 01/07/2021   29 Banas Kunwar Sisodiya MP-19-002-026-001/106 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAPCHA BARODE BKID0009565 1719002026WL012312 Credited 31/07/2021   30 ईशवर MP-19-002-026-001/284 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   31 लोकेन्द्र सिंह(Son) MP-19-002-026-001/220 OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312   32 सोदानसिंह(Self) MP-19-002-026-001/381 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   33 Shyam kunvar(Wife) MP-19-002-026-001/381 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   34 GHANSHYAM MP-19-002-026-001/332 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   35 दिलीपसिह MP-19-002-026-001/479 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   36 GULABSINGH(Son) MP-19-002-026-001/221 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   37 NARENDRA SINGH(Son) MP-19-002-026-001/85 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   38 शेरसिंह(Self) MP-19-002-026-001/85 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   39 सागरबाई रमेशचंद्र(Self) MP-19-002-026-001/90 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   40 देविसिंह(Self) MP-19-002-026-001/28 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 30/06/2021   41 बद्रीलाल(Self) MP-19-002-026-001/146 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   42 बहादुरसिंह भंवरसिंह(Self) MP-19-002-026-001/440 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   43 महादेव(Son) MP-19-002-026-001/80 OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 31/07/2021   44 जितेन्द्र कैलाश(Self) MP-19-002-026-001/418 ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002026WL012312 Credited 30/06/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 880.9091

कुल मानव दिवस : 204