मस्टर रोल संख्या : 7575	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1719008/2021-2022/254374/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1719008026/FP/22012034369050	कार्य का नाम : BAAD NIYANTRAN DIWAR SHAMSHAN KI AUR JANE WALE NALE PAR GP ROLAKHEDI (1719008026/FP/22012034369050)

Measurement Book Detail

MB NO.  156        Page NO.  1

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 रामेशवर(Self) MP-19-008-026-001/180-D OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL013518 Credited 31/07/2021   2 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 30/07/2021   3 रामप्रसाद(Self) MP-19-008-026-001/180-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL013518 Credited 31/07/2021   4 केलाश नारायण(Self) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 30/07/2021   5 ब्रज मोहन(Self) MP-19-008-026-001/359 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL013518 Credited 31/07/2021   6 देवकरण(Self) MP-19-008-026-001/39 SC रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 12/07/2021   7 प्रेमनाराायण(Self) MP-19-008-026-001/98 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 30/07/2021   8 रेखा बाई(Wife) MP-19-008-026-001/98-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   9 माखन सिह(Self) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL013518 Credited 30/07/2021   10 पिंकी बाई(Wife) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   11 ज्योति बाई(Self) MP-19-008-026-001/160-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   12 दीपकुवर(Wife) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL029321 Credited 21/12/2021   13 धरम(Self) MP-19-008-026-001/148-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   14 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   15 चतुर्भेज(Son) MP-19-008-026-001/160 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 30/07/2021   16 रमेश(Son) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   17 सावित्री(Others) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   18 लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   19 उर्मिला बाई(Wife) MP-19-008-026-001/180-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   20 ऋतू सेन(Wife) MP-19-008-026-001/57-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   21 महेंद्र(Self) MP-19-008-026-001/98-B OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   22 रामनारायण(Self) MP-19-008-026-001/98-D OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   23 जीतेन्द्र(Son) MP-19-008-026-001/100 OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL013518 Credited 31/07/2021   24 शिवपाल(Self) MP-19-008-026-001/57-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL013518 Credited 30/07/2021   25 भूरी बाई(Wife) MP-19-008-026-001/98-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008026WL013518 Credited 30/07/2021   26 जीवन सिंह(Self) MP-19-008-026-001/98-C OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008026WL013518 Credited 30/07/2021   27 अंकिता बाई(Wife) MP-19-008-026-001/315-A OTHER रोलाखेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719008026WL013518 Credited 30/07/2021   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162