मस्टर रोल संख्या : 2461	तारीख से : 29/05/2019    तारीख को : 04/06/2019	: 150871/15,    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1719005029/WC/22012034446802	कार्य का नाम : नविन तालाब निर्माण कांजा (इमली डेरा कांजा) (1719005029/WC/22012034446802)

Measurement Book Detail

MB NO.  29/28        Page NO.  5

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 राधेश्याम(Self) MP-19-005-029-001/453 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK SHAJAPUR BKID0NAMRGB 1719005WL010240 Credited 12/06/2019   2 गोपी(Self) MP-19-005-029-001/472 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 IDBI BANK SHAJAPUR IBKL0001562 1719005WL010240 Credited 12/06/2019   3 कमलाबाई(Wife) MP-19-005-029-001/472 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 IDBI BANK SHAJAPUR IBKL0001562 1719005WL010240 Credited 12/06/2019   4 विम(Self) MP-19-005-029-001/473 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 IDBI BANK SHAJAPUR IBKL0001562 1719005WL010240 Credited 08/06/2019   5 रमेश(Self) MP-19-005-029-001/448 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL010240 Credited 12/06/2019   6 मोहनलाल(Self) MP-19-005-029-001/403 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL010240 Credited 08/06/2019   7 हेमलता बाई(Wife) MP-19-005-029-001/541 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   8 चका बाइ(Wife) MP-19-005-029-001/545 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   9 गोरेलाल(Self) MP-19-005-029-001/373 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   10 कज्जुबार्इ्र(Wife) MP-19-005-029-001/373 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   11 लीलाबाई(Wife) MP-19-005-029-001/500 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 08/06/2019   12 गीताबाई(Wife) MP-19-005-029-001/386 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL010240 Credited 12/06/2019   13 मथरीबाई(Wife) MP-19-005-029-001/422 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   14 नारायण(Self) MP-19-005-029-001/376 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 08/06/2019   15 अर्जुन(Self) MP-19-005-029-001/542 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   16 जितेंद्र(Self) MP-19-005-029-001/543 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   17 चिंता बई(Wife) MP-19-005-029-001/543 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   18 सोनु(Self) MP-19-005-029-001/544 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   19 संजय सिंह(Brother) MP-19-005-029-001/169 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   20 नारायण(Self) MP-19-005-029-001/458 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   21 मंजु बाई(Wife) MP-19-005-029-001/269 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   22 शान्ताबाई(Wife) MP-19-005-029-001/139 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   23 विलमबाई(Wife) MP-19-005-029-001/146 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   24 भगवानसिंह(Self) MP-19-005-029-001/508 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   25 सोदानसिंह(Self) MP-19-005-029-001/146 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   26 पवन बाइ(Wife) MP-19-005-029-001/508 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   27 तेजूलाल(Self) MP-19-005-029-001/269 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   28 भगवानसिंह(Self) MP-19-005-029-001/506 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   29 तेजुबाई(Wife) MP-19-005-029-001/349 ST कान्जा P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL010240 Credited 12/06/2019   30 फुली बाई(Wife) MP-19-005-029-001/542 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   31 चिन्ताबार्इ्र(Wife) MP-19-005-029-001/375 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   32 मनीष(Son) MP-19-005-029-001/71 SC कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL010240 Credited 12/06/2019   33 विजेन्द्र सिंह(Self) MP-19-005-029-001/546 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   34 तूफान(Self) MP-19-005-029-001/547 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   35 दिनेश(Self) MP-19-005-029-001/526 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   36 भगवान सिंग(Self) MP-19-005-029-001/533 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   37 पायल बाई(Wife) MP-19-005-029-001/546 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL023101 Credited 30/08/2019   38 मायाबाई(Wife) MP-19-005-029-001/148 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   39 दिनेश(Husband) MP-19-005-029-001/388 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL010240 Credited 12/06/2019   40 टीना बाई(Self) MP-19-005-029-001/388 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   41 मनोज गिर(Self) MP-19-005-029-001/548 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   42 राजेंद्र सिंघ(Self) MP-19-005-029-001/541 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   43 अरुण(Self) MP-19-005-029-001/550 SC कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   44 राकेश(Self) MP-19-005-029-001/534 SC कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   45 लाखन सिंग(Self) MP-19-005-029-001/535 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 CANARA BANK SHAJAPUR CNRB0003730 1719005WL010240 Credited 12/06/2019   46 काली बाई(Wife) MP-19-005-029-001/544 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL010240 Credited 12/06/2019   47 नविन(Self) MP-19-005-029-001/539 SC कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL010240 Credited 12/06/2019   48 दिलिप सिंघ(Self) MP-19-005-029-001/531 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL010240 Credited 12/06/2019   49 ललिता बाईं(Wife) MP-19-005-029-001/531 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL010240 Credited 12/06/2019   50 संगीताबाई(Wife) MP-19-005-029-001/473 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL010240 Credited 12/06/2019   51 धीरप(Self) MP-19-005-029-001/540 SC कान्जा P P P P A P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITED SHAJAPUR BDBL0001514 1719005WL010240 Credited 12/06/2019   52 कालूसिंह(Self) MP-19-005-029-001/350 ST कान्जा P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL010240 Credited 12/06/2019   53 rajendra sing(Husband) MP-19-005-029-001/148 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   54 सन्तोष(Self) MP-19-005-029-001/482 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 08/06/2019   55 लीलाबाई(Mother-in-Law) MP-19-005-029-001/388 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 08/06/2019   56 शान्तीबाई(Wife) MP-19-005-029-001/457 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   57 जगदीश(Self) MP-19-005-029-001/389 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 08/06/2019   58 शारदाबाई(Wife) MP-19-005-029-001/389 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 08/06/2019   59 सुगनबाई(Wife) MP-19-005-029-001/426 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   60 सुगनबाई(Wife) MP-19-005-029-001/436 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   61 किशनलाल(Self) MP-19-005-029-001/444 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   62 जितेंद्र(Self) MP-19-005-029-001/545 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   63 karan singh(Self) MP-19-005-029-001/512 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 08/06/2019   64 भगवान सिंह(Self) MP-19-005-029-001/549 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL010240 Credited 12/06/2019   65 आशुबाई(Wife) MP-19-005-029-001/145 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 SHAJAPUR HO 46500100 UJJAIN,INDORE 1719005WL010240 Credited 12/06/2019   66 मेहरबानसिंह(Self) MP-19-005-029-001/145 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 SHAJAPUR TOWN 46500101 UJJAIN,INDORE 1719005WL010240 Credited 12/06/2019   67 मनोहरसिंह(Self) MP-19-005-029-001/169 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 SHAJAPUR TOWN 46500101 UJJAIN,INDORE 1719005WL010240 Credited 12/06/2019   68 shyama bai(Wife) MP-19-005-029-001/384 OTHER कान्जा P P P P A P P 6 176 1056 0 0 1056 SHAJAPUR TOWN 46500101 UJJAIN,INDORE 1719005WL010240 Credited 12/06/2019   कुल हाजिरी 68 68 68 68 0 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 64416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71808 प्रति मजदुर औसत 1056

कुल मानव दिवस : 408