मस्टर रोल संख्या : 3745	तारीख से : 30/05/2019    तारीख को : 05/06/2019	: 17/rolakhe    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469580	कार्य का नाम : खेत तालाब निर्माण रामप्रसाद हीरालाल (1719008026/IF/22012034469580)

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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 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   2 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   3 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   4 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   5 देवकरण(Self) MP-19-008-026-001/23 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   6 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   7 भीम सिंह(Self) MP-19-008-026-001/350 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   8 धापू बाई(Self) MP-19-008-026-001/365 SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   9 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   10 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   11 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   12 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   13 देवबक्ष(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   14 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   15 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   16 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   17 अर्जुन सिंह(Self) MP-19-008-026-001/334 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   18 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   19 रमेश(Self) MP-19-008-026-001/109 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   20 जसमतसिंह MP-19-008-026-001/169 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA MALVA GRAMID BANK TILAWAD 142 1719008026WL011490 Credited 13/06/2019   21 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   22 प्रेमनारायण(Self) MP-19-008-026-001/319 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   23 सीमा(Self) MP-19-008-026-001/364 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   24 सुगन्ध बाई(Self) MP-19-008-026-001/370 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   25 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   26 निर्मला(Wife) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   27 लखन(Self) MP-19-008-026-001/338 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   28 लक्ष्मी बाई(Wife) MP-19-008-026-001/119-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 18/06/2019   29 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   30 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   31 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   32 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 18/06/2019   33 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   34 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 18/06/2019   35 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   36 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   37 देवराज(Self) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   38 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   39 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   40 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   41 हमीर(Self) MP-19-008-026-001/147-A SC रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   42 राकेश(Self) MP-19-008-026-001/142-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   43 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   44 अरुण कुमार(Self) MP-19-008-026-001/103-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 18/06/2019   45 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   46 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   47 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   48 विजेन्द्र MP-19-008-026-001/348 OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL011490 Credited 13/06/2019   49 सतीश(Self) MP-19-008-026-001/133-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL011490 Credited 13/06/2019   50 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL011490 Credited 18/06/2019   51 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL011490 Credited 18/06/2019   52 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL011490 Credited 18/06/2019   53 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK Araniakalan CNRB0017895 1719008026WL011490 Credited 18/06/2019   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 50688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1056

कुल मानव दिवस : 318