मस्टर रोल संख्या : 15662	तारीख से : 12/01/2021    तारीख को : 18/01/2021	: 22/rolakhe    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1719008026/IF/22012034469582	कार्य का नाम : खेत तालाब निर्माण अर्चनाबाई भोजराज (1719008026/IF/22012034469582)

Measurement Book Detail

MB NO.  100        Page NO.  27

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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 देवराज(Son) MP-19-008-026-001/102 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 27/01/2021   2 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 28/01/2021   3 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 27/01/2021   4 संतोश(Son) MP-19-008-026-001/142 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   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 1719008026WL049780 Credited 27/01/2021   6 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   7 लखन सिंह(Self) MP-19-008-026-001/13-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   8 रामचरण(Son) MP-19-008-026-001/11 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   9 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 1719008026WL049780 Credited 27/01/2021   10 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   11 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 27/01/2021   12 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 1719008026WL049780 Credited 27/01/2021   13 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 1719008026WL049780 Credited 27/01/2021   14 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 1719008026WL049780 Credited 28/01/2021   15 संतोष(Self) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   16 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   17 महेश कुमार(Self) MP-19-008-026-001/124-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   18 पूरण सिह(Self) MP-19-008-026-001/128 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   19 शंकर(Self) MP-19-008-026-001/111 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   20 विक्रम सिह(Self) MP-19-008-026-001/112 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   21 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   22 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 1719008026WL049780 Credited 28/01/2021   23 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   24 रामचरण(Self) MP-19-008-026-001/136 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   25 देवराज(Self) MP-19-008-026-001/132-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 27/01/2021   26 सावित्री बाई(Self) MP-19-008-026-001/113-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   27 धरम(Self) MP-19-008-026-001/148-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 27/01/2021   28 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 28/01/2021   29 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 28/01/2021   30 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 1719008026WL049780 Credited 27/01/2021   31 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   32 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   33 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 1719008026WL049780 Credited 27/01/2021   34 कन्या बाई(Wife) 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 1719008026WL049780 Credited 27/01/2021   35 रेखा(Wife) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   36 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 1719008026WL049780 Credited 28/01/2021   37 हमीर(Self) MP-19-008-026-001/147-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   38 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   39 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   40 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   41 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 27/01/2021   42 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   43 भगवत सिह(Self) MP-19-008-026-001/141 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   44 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   45 सतीश(Self) MP-19-008-026-001/133-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049780 Credited 28/01/2021   46 सुनिल(Grandson) MP-19-008-026-001/171 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049780 Credited 28/01/2021   47 माधोसिंह(Self) MP-19-008-026-001/170-C OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719008026WL049780 Credited 27/01/2021   48 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049780 Credited 27/01/2021   49 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 1719008026WL049780 Credited 27/01/2021   50 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 1719008026WL049780 Credited 27/01/2021   51 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008026WL049780 Credited 27/01/2021   52 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 1719008026WL049780 Credited 27/01/2021   53 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 1719008026WL049780 Credited 27/01/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 12 प्रदाय राशि अन्य 564

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 636 प्रति मजदुर औसत 12

कुल मानव दिवस : 318