मस्टर रोल संख्या : 4252	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1729003/2021-2022/122554/AS    स्वीकृति दिनॉंक : 06/04/2021
कार्य-संहित : 1729003018/IF/22012034691840	कार्य का नाम : kotwar khet talab nirman karya ( Battulal / Sevaram ) gp haliyakhedi (1729003018/IF/22012034691840)

Measurement Book Detail

MB NO.  23997        Page NO.  7

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 हेमन्त वर्मा(Self) MP-29-003-018-002/336 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 31/07/2021   2 सोहन कुमार(Self) MP-29-003-018-002/356 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 31/07/2021   3 दीपक कुमार(Brother) MP-29-003-018-002/356 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 31/07/2021   4 Manglesh kumar(Self) MP-29-003-018-002/357 SC बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 24/06/2021   5 Vimlesh Kumar(Brother) MP-29-003-018-002/357 SC बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 24/06/2021   6 राहुल वर्मा(Self) MP-29-003-018-002/359 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 31/07/2021   7 मनीषा बाई(Wife) MP-29-003-018-002/359 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158       1729003018WL011930 Credited 31/07/2021   8 सीमा बाई(Mother) MP-29-003-018-001/338 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003018WL011930 Credited 31/07/2021   9 केशरबाई(Wife) MP-29-003-018-002/189 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003018WL011930 Credited 31/07/2021   10 देवनारायण(Self) MP-29-003-018-002/189 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003018WL011930 Credited 31/07/2021   11 रामकलाबाई(Wife) MP-29-003-018-001/87 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ichhawar BKID0MG0342 1729003018WL011930 Credited 31/07/2021   12 सरिताबाई(Wife) MP-29-003-018-002/162 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003018WL011930 Credited 31/07/2021   13 नर्बदा(Wife) MP-29-003-018-001/49 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011930 Credited 31/07/2021   14 मीना(Wife) MP-29-003-018-002/236 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011930 Credited 31/07/2021   15 bharti bai(Wife) MP-29-003-018-002/311 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011930 Credited 31/07/2021   16 लीलाबाई(Wife) MP-29-003-018-002/210 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011930 Credited 31/07/2021   17 हुकमसिह(Self) MP-29-003-018-002/280 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003018WL011930 Credited 31/07/2021   18 सुगनबाई(Wife) MP-29-003-018-001/56 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1729003018WL011930 Credited 31/07/2021   19 संजय वर्मा(Self) MP-29-003-018-002/331 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   20 जीवन सिंह(Self) MP-29-003-018-001/337 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEHORE SBIN0000477 1729003018WL011930 Credited 31/07/2021   21 राधेश्याम(Self) MP-29-003-018-001/139 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   22 Sunilkumar(Self) MP-29-003-018-001/325 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   23 बटटुलाल(Self) MP-29-003-018-001/55 SC हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 24/06/2021   24 ललताबाई(Wife) MP-29-003-018-001/55 SC हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 24/06/2021   25 रूपसिह(Self) MP-29-003-018-001/56 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   26 मंगलेश कुमार(Self) MP-29-003-018-001/339 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   27 सूरज(Self) MP-29-003-018-001/48 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA UBI ICCHAWAR 532533 1729003018WL011930 Credited 31/07/2021   28 क्रपालसिहं(Self) MP-29-003-018-002/162 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   29 श्रीपाल(Self) MP-29-003-018-001/87 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   30 ठाकूर(Self) MP-29-003-018-002/210 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   31 प्रभूलाल(Self) MP-29-003-018-002/193 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   32 मोतीलाल(Self) MP-29-003-018-002/208 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   33 अनिल(Self) MP-29-003-018-002/209 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   34 RAJENDRA(Self) MP-29-003-018-002/318 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   35 SUNIL(Self) MP-29-003-018-002/320 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   36 समरतबाई(Wife) MP-29-003-018-002/280 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   37 रामसिंह(Self) MP-29-003-018-002/284 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   38 सन्‍तोष(Self) MP-29-003-018-002/311 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   39 गुलाबसिह(Self) MP-29-003-018-002/264 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA UBI ICCHAWAR 532533 1729003018WL011930 Credited 31/07/2021   40 गंगाराम(Self) MP-29-003-018-002/244 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   41 अशोक(Self) MP-29-003-018-002/230 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   42 धरम(Self) MP-29-003-018-002/236 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   43 लक्ष्मीनानरायण(Self) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   44 राकेश(Self) MP-29-003-018-002/229 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   45 ममता(Wife) MP-29-003-018-002/229 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011930 Credited 31/07/2021   46 शर्मिला(Wife) MP-29-003-018-002/193 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   47 JITENDRA(Self) MP-29-003-018-002/315 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   48 सचिन वर्मा(Brother) MP-29-003-018-002/335 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   49 फुलकुंवर(Wife) MP-29-003-018-001/48 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   50 Kavita bai(Wife) MP-29-003-018-001/325 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   51 सोनू वर्मा(Brother) MP-29-003-018-001/339 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BILKISGANJ SBIN0006066 1729003018WL011930 Credited 31/07/2021   52 मोहन वर्मा(Self) MP-29-003-018-002/326 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   53 राहुल(Son) MP-29-003-018-002/172 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003018WL011930 Credited 31/07/2021   54 URMILA(Wife) MP-29-003-018-002/318 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   55 उषा(Others) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011930 Credited 31/07/2021   56 राहुल कुमार(Self) MP-29-003-018-002/327 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Icchawar CNRB0004728 1729003018WL011930 Credited 31/07/2021   57 नाथुसिह(Self) MP-29-003-018-001/49 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SEHORE BHOPAL CNRB0003177 1729003018WL011930 Credited 31/07/2021   58 SUNIL(Self) MP-29-003-018-001/321 SC हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SEHORE BHOPAL CNRB0003177 1729003018WL011930 Credited 24/06/2021   59 रितिक कुमार(Self) MP-29-003-018-001/338 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Icchawar CNRB0004728 1729003018WL011930 Credited 31/07/2021   60 शुभम वर्मा(Self) MP-29-003-018-002/346 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   61 निकिता बाई(Wife) MP-29-003-018-002/331 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   62 धनकूवर(Wife) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   63 गोकलबाई(Self) MP-29-003-018-002/172 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   64 विनोद(Son) MP-29-003-018-001/74 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   65 रेशम(Wife) MP-29-003-018-002/209 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   66 गिरजा बाई(Wife) MP-29-003-018-002/327 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   67 बलराम वर्मा(Self) MP-29-003-018-002/335 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   68 MANISHA(Wife) MP-29-003-018-002/320 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   69 सुमनबाई(Wife) MP-29-003-018-002/244 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   70 श्यामूबाई(Wife) MP-29-003-018-002/264 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   71 अनूसूइया(Wife) MP-29-003-018-002/217 OTHER बालापुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   72 संजू बाई(Wife) MP-29-003-018-001/337 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   73 सोभाबाई(Wife) MP-29-003-018-001/139 OTHER हालियाखेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011930 Credited 31/07/2021   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 78744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1158

कुल मानव दिवस : 438