मस्टर रोल संख्या : 18890	तारीख से : 07/03/2019    तारीख को : 13/03/2019	: 18/rola    स्वीकृति दिनॉंक : 28/05/2018
कार्य-संहित : 1719008026/WC/22012034392319	कार्य का नाम : नाला ट्रेचिंग पीर महाराज वाले नाले पर (1719008026/WC/22012034392319)

Measurement Book Detail

MB NO.  97        Page NO.  4

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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 हूुकम सिह(Self) MP-19-008-026-001/134 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   2 गोरेलाल(Self) MP-19-008-026-001/148 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   3 महेन्द(Son) MP-19-008-026-001/184 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   4 पन्नालाल(Self) MP-19-008-026-001/25 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   5 रामप्रसाद(Self) MP-19-008-026-001/159 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   6 जीवन(Self) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   7 भोजराज(Son) MP-19-008-026-001/155 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   8 संतोश(Son) MP-19-008-026-001/142 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   9 शंकरलाल(Self) MP-19-008-026-001/143 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   10 बलदेव(Self) MP-19-008-026-001/13 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   11 लखन सिंह(Self) MP-19-008-026-001/13-A SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   12 सतोश(Self) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   13 शिवनारायण(Self) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   14 शातिलाल(Son) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   15 रमेश(Brother) MP-19-008-026-001/161 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA MALVA GRAMID BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   16 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   17 हरिचरण(Son) MP-19-008-026-001/178 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   18 रामरूवरूप्(Son) MP-19-008-026-001/151 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   19 राजेन्द(Grandson) MP-19-008-026-001/113 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   20 जुझार सिह(Son) MP-19-008-026-001/121 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   21 दिनेश(Son) MP-19-008-026-001/127 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   22 राजेश(Self) MP-19-008-026-001/127-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   23 रेखा बाई(Wife) MP-19-008-026-001/13-A SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   24 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   25 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   26 अयोधिया बाई(Self) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   27 मोहन सिंह(Self) MP-19-008-026-001/169-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   28 पूरण सिह(Self) MP-19-008-026-001/128 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   29 रामप्रसाद(Self) MP-19-008-026-001/154 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   30 जगदीश(Son) MP-19-008-026-001/119 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   31 कोमल बाई(Wife) MP-19-008-026-001/154-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   32 विष्णुप्रसाद(Self) MP-19-008-026-001/148-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   33 रामस्वरूप(Self) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   34 संतोश(Son) MP-19-008-026-001/156 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   35 सीताराम(Son) MP-19-008-026-001/147 ST रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   36 नेमसिंह(Self) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   37 कन्या बाई(Wife) MP-19-008-026-001/175-D OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   38 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   39 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   40 रामदुलारी(Wife) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   41 अनीता बाई(Wife) MP-19-008-026-001/378-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   42 राहुल(Self) MP-19-008-026-001/156-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   43 मदन सिंह(Self) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   44 भिलकुवर बाई(Wife) MP-19-008-026-001/168-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   45 कोमल बाई(Wife) MP-19-008-026-001/175-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   46 रेखा(Wife) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   47 प्रेहलाद(Self) MP-19-008-026-001/17 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   48 देवराज(Self) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   49 कोमल बाई(Wife) MP-19-008-026-001/155-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   50 राजमणि(Others) MP-19-008-026-001/145 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   51 भागीरत(Self) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   52 श्यामू बाई(Wife) MP-19-008-026-001/145-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   53 धरम(Grandson) MP-19-008-026-001/146 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   54 राकेश(Self) MP-19-008-026-001/142-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   55 देवकरण(Self) MP-19-008-026-001/104 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   56 ओमप्रकाश(Son) MP-19-008-026-001/122 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   57 सरजू(Wife) MP-19-008-026-001/118 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   58 क्‌ष्णा(Wife) MP-19-008-026-001/123 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008WL087769 Credited 20/03/2019   59 गुणा बाई(Wife) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008WL087769 Credited 20/03/2019   60 अनीता बाई(Wife) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL087769 Credited 20/03/2019   61 नंदकिशोर(Self) MP-19-008-026-001/151-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL087769 Credited 20/03/2019   62 राजेंद्र(Self) MP-19-008-026-001/170-D OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL087769 Credited 20/03/2019   63 संदीप(Son) MP-19-008-026-001/143 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KALAPIPAL CBIN0281084 1719008WL087769 Credited 20/03/2019   64 महेश(Self) MP-19-008-026-001/169-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL087769 Credited 20/03/2019   65 अरुण कुमार(Self) MP-19-008-026-001/141-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SHUJALPUR MANDI CBIN0283366 1719008WL087769 Credited 20/03/2019   66 ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA POCHANER CBIN0282818 1719008WL087769 Credited 20/03/2019   67 भगवान सिंह(Self) MP-19-008-026-001/189-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008WL087769 Credited 20/03/2019   68 देवराज(Self) MP-19-008-026-001/115-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL087769 Credited 20/03/2019   69 दीपक(Self) MP-19-008-026-001/175-C OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NEHRUNAGAR BKID0009037 1719008WL087769 Credited 20/03/2019   70 नन्दलाल(Self) MP-19-008-026-001/175-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL087769 Credited 20/03/2019   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 65772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1044

कुल मानव दिवस : 420