मस्टर रोल संख्या : 15355	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1719008/2020-2021/440581/AS    स्वीकृति दिनॉंक : 14/12/2020
कार्य-संहित : 1719008026/AV/22012034544886	कार्य का नाम : KHEL MAIDAN NIRMAN NAI COLONY GP ROLAKHEDI (1719008026/AV/22012034544886)

Measurement Book Detail

MB NO.  156        Page NO.  3

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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 नंदलाल (Husband) MP-19-008-026-001/315 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   2 कालूराम देवीसिंह(Self) MP-19-008-026-001/317-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   3 विक्रम MP-19-008-026-001/332 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   4 प्रताप सिंह(Self) MP-19-008-026-001/354 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   5 रमेश(Son) MP-19-008-026-001/64 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   6 श्रीराम(Son) MP-19-008-026-001/70 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   7 रूपसिह(Self) MP-19-008-026-001/49 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   8 भीम सिंह(Self) MP-19-008-026-001/350 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   9 धन सिंह(Self) MP-19-008-026-001/336 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   10 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   11 संतोश(Son) MP-19-008-026-001/73 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   12 अम्बाराम(Self) MP-19-008-026-001/59-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   13 देवकरण(Self) MP-19-008-026-001/39 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   14 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   15 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   16 ब्रज मोहन(Self) MP-19-008-026-001/359 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   17 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   18 अर्जुन सिंह(Self) MP-19-008-026-001/334 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   19 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   20 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   21 प्रेम नारायण(Self) MP-19-008-026-001/321 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   22 अर्जुन सिंह(Self) MP-19-008-026-001/324 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   23 लालु(Self) MP-19-008-026-001/42 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   24 मनोज MP-19-008-026-001/47 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   25 चंदरसिह(Grandson) MP-19-008-026-001/75 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   26 प्रेम(Son) MP-19-008-026-001/6 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   27 बाबूलाल(Self) MP-19-008-026-001/55 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   28 देवकरण(Self) MP-19-008-026-001/56 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   29 प्रताप(Wife) MP-19-008-026-001/9 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   30 राजकुमार(Self) MP-19-008-026-001/59-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   31 अल्का बाई(Wife) MP-19-008-026-001/59-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   32 रामचरण(Self) MP-19-008-026-001/47-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   33 हनुमत सिंह(Self) MP-19-008-026-001/325 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   34 इन्दर सिंह(Self) MP-19-008-026-001/327 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   35 सीमा(Self) MP-19-008-026-001/364 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   36 प्रेमनारायण(Self) MP-19-008-026-001/319 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   37 रमेश(Son) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   38 सावित्री(Others) MP-19-008-026-001/57 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   39 सज्जन सिंह(Self) MP-19-008-026-001/75-B SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   40 राजल बाई(Wife) MP-19-008-026-001/73-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   41 मानसिह मानसिह(Self) MP-19-008-026-001/72 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   42 सीमा(Wife) MP-19-008-026-001/40 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   43 सुनील MP-19-008-026-001/353 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   44 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   45 निर्मला(Wife) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   46 राधाकिशन(Self) MP-19-008-026-001/327-D OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK TILAWAD (MPGB) BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   47 अनोखीलाल(Self) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   48 मानकुवर(Wife) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   49 महेन्द्र(Son) MP-19-008-026-001/201 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 27/01/2021   50 प्रेहलाद(Self) MP-19-008-026-001/22 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   51 बाूबलाल(Self) MP-19-008-026-001/24 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   52 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   53 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   54 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   55 मनोहर(Self) MP-19-008-026-001/341 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   56 गुलाबसिह(Son) MP-19-008-026-001/67 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   57 कुमेर सिंह(Self) MP-19-008-026-001/6-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 25/01/2021   58 दिनेश(Self) MP-19-008-026-001/74-B SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   59 अनीता बाई(Wife) MP-19-008-026-001/378-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   60 करणसिंह MP-19-008-026-001/40 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   61 राजमल(Son) MP-19-008-026-001/43 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   62 रामलाल(Son) MP-19-008-026-001/44 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   63 अमरसिह(Self) MP-19-008-026-001/65 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL049216 Credited 25/01/2021   64 सुनीता बाई(Self) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL049216 Credited 27/01/2021   65 राहुल परमार(Self) MP-19-008-026-001/348-A OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 IDBI BANK SHUJALPUR IBKL0001755 1719008026WL049216 Credited 25/01/2021   66 कमल(Self) MP-19-008-026-001/361 SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 25/01/2021   67 हेमलता(Wife) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR CITY SBIN0030213 1719008026WL049216 Credited 27/01/2021   68 कृष्णा बाई(Wife) MP-19-008-026-001/59-A SC रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL049216 Credited 27/01/2021   69 अल्का बाई(Self) MP-19-008-026-001/376 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008026WL049216 Credited 27/01/2021   70 राजकुमार MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P P A 6 2 12 0 0 12 FEDERAL BANK DEWAS FDRL0001613 1719008026WL049216 Credited 25/01/2021   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 840 प्रति मजदुर औसत 12

कुल मानव दिवस : 420