मस्टर रोल संख्या : 12905	तारीख से : 23/11/2020    तारीख को : 29/11/2020	: 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.  6

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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 महेंद्र(Self) MP-19-008-026-003/102-A OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   2 विक्रम(Self) MP-19-008-026-003/14-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 15/12/2020   3 अंबाराम(Self) MP-19-008-026-003/2 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   4 बिहारीलाल(Self) MP-19-008-026-003/202 OTHER हर्राज खेडा P P P P A P A 5 2 10 0 0 10 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   5 केलाश नारायण(Self) MP-19-008-026-003/10-A SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   6 घीसीलाल(Self) MP-19-008-026-003/12 ST हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   7 कमलाबाई(Self) MP-19-008-026-003/3 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   8 सुरेश(Self) MP-19-008-026-003/211 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   9 डाला बाई(Wife) MP-19-008-026-003/14-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   10 सुरेश(Self) MP-19-008-026-003/15 OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   11 देवबगस(Self) MP-19-008-026-003/14 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   12 केलाशनारायण(Self) MP-19-008-026-003/29 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   13 लालजीराम(Self) MP-19-008-026-003/30 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   14 बलदेव(Self) MP-19-008-026-003/207 OTHER हर्राज खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   15 बाबूलाल(Self) MP-19-008-026-003/208 OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   16 मांगीलाल(Self) MP-19-008-026-003/19 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   17 राजाराम(Self) MP-19-008-026-003/21 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   18 रामप्रसाद(Self) MP-19-008-026-003/22 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   19 संतोष(Self) MP-19-008-026-003/27 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   20 हेमराजसिंह(Self) MP-19-008-026-003/104 OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   21 कन्हैयालाल(Self) MP-19-008-026-003/17 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   22 देवकरण(Self) MP-19-008-026-003/18-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   23 हिम्मतसिंह(Self) MP-19-008-026-003/31 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   24 भोजराज(Self) MP-19-008-026-003/12-A SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   25 ओमप्रकाश(Self) MP-19-008-026-003/30-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   26 बबिता(Wife) MP-19-008-026-003/30-B SC हर्राज खेडा P A A A A A A 1 2 2 0 0 2 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL040917 Credited 14/12/2020   27 शारदा(Wife) MP-19-008-026-003/22 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   28 राहुल(Self) MP-19-008-026-003/22-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   29 ममता बाई(Wife) MP-19-008-026-003/22-B SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   30 शोभा बाई(Wife) MP-19-008-026-003/10-A SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   31 प्रहलाद वर्मा(Self) MP-19-008-026-003/209 OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK AVANTIPUR BADODIYA BKID0NAMRGB 1719008026WL040917 Credited 14/12/2020   32 शंकरलाल(Self) MP-19-008-026-003/30-A SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL040917 Credited 15/12/2020   33 अरुण(Self) MP-19-008-026-003/22-C SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008026WL040917 Credited 14/12/2020   34 रितु बाई(Wife) MP-19-008-026-003/22-C SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAINA BKID0009013 1719008026WL040917 Credited 15/12/2020   35 रीना बाई(Wife) MP-19-008-026-003/211 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAINA BKID0009013 1719008026WL040917 Credited 15/12/2020   36 संगीता(Daughter-in-Law) MP-19-008-026-003/14 SC हर्राज खेडा A A A A A A A 0 2 0 0 0 0 BANK OF INDIA MAINA BKID0009013 1719008026WL040917   37 हरिचरण(Self) MP-19-008-026-003/18-C SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAINA BKID0009013 1719008026WL040917 Credited 14/12/2020   38 संतोष(Brother) MP-19-008-026-003/18 SC हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAINA BKID0009013 1719008026WL040917 Credited 14/12/2020   39 देवेन्द्र(Self) MP-19-008-026-003/206 OTHER हर्राज खेडा P P P P P P A 6 2 12 0 0 12 BANK OF INDIA MAINA BKID0009013 1719008026WL040917 Credited 15/12/2020   कुल हाजिरी 38 37 37 37 36 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 338 प्रदाय राशि अनुसूचित जनजाति 12 प्रदाय राशि अन्य 1222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1572 प्रति मजदुर औसत 40.3077

कुल मानव दिवस : 222