मस्टर रोल संख्या : 2122	तारीख से : 27/05/2022    तारीख को : 02/06/2022	: 1719005/2022-2023/62173/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1719005028/WC/22012034936912	कार्य का नाम : Contour trench nirman Sapkheda pahadi par (1719005028/WC/22012034936912)

Measurement Book Detail

MB NO.  28.01        Page NO.  3

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 रमेश(Self) MP-19-005-029-001/448 OTHER कान्जा A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL007107   2 Seema(Self) MP-19-005-028-003/893 OTHER मूलीखेड़ा A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL007107   3 Jitendra(Self) MP-19-005-028-003/731 OTHER मूलीखेड़ा A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL007107   4 balwan rajput(Self) MP-19-005-028-001/713 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   5 Ramlakhan(Self) MP-19-005-028-003/730 OTHER मूलीखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KANASIA SBIN0030194 1719005WL007107 Credited 11/06/2022   6 Badrilal(Self) MP-19-005-028-003/888 SC मूलीखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL007107 Credited 11/06/2022   7 श्यामालाल(Self) MP-19-005-029-001/433 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   8 गीताबार्इ्र(Wife) MP-19-005-029-001/433 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   9 Radheshyam ji(Self) MP-19-005-028-001/953 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   10 Krishna bai(Self) MP-19-005-028-001/954 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   11 Halim khan(Self) MP-19-005-028-001/724 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   12 Guddi Bee(Self) MP-19-005-028-001/949 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   13 गीताबाई(Wife) MP-19-005-029-001/496 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   14 कमलाबाई(Wife) MP-19-005-029-001/470 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   15 भादर(Self) MP-19-005-029-001/528 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   16 अर्जुन(Self) MP-19-005-029-001/542 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   17 जितेंद्र(Self) MP-19-005-029-001/543 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   18 चिंता बई(Wife) MP-19-005-029-001/543 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   19 रमेश(Self) MP-19-005-029-001/460 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   20 हरिसिंह(Self) MP-19-005-029-001/496 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   21 Nasir shah(Self) MP-19-005-028-001/806 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   22 Sona bai(Self) MP-19-005-028-001/947 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   23 Tej singh(Self) MP-19-005-028-001/940 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   24 फुली बाई(Wife) MP-19-005-029-001/542 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   25 Leela bai(Self) MP-19-005-028-001/956 SC साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   26 सीताबाई(Wife) MP-19-005-029-001/448 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   27 Lakhan(Self) MP-19-005-028-001/943 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL007107 Credited 11/06/2022   28 Sunil(Self) MP-19-005-028-001/944 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL007107 Credited 11/06/2022   29 अर्जुन(Son) MP-19-005-029-001/499 OTHER कान्जा A A A A A A A 0 204 0 0 0 0 CANARA BANK SHAJAPUR CNRB0003730 1719005WL007107   30 Sitaram Gurjar(Self) MP-19-005-028-001/951 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL007107 Credited 11/06/2022   31 Dilip gurjar(Self) MP-19-005-028-001/928 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   32 Devi singh(Self) MP-19-005-028-001/934 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   33 Dilip gurjar(Self) MP-19-005-028-001/936 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL007107 Credited 11/06/2022   34 Rahul gurjar(Self) MP-19-005-028-001/927 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   35 Rekha Devi(Self) MP-19-005-028-001/942 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL007107 Credited 11/06/2022   36 Meva Bai(Self) MP-19-005-028-001/950 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL007107 Credited 11/06/2022   37 prabhulal gurjar(Self) MP-19-005-028-001/717 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAJAPUR CBIN0282154 1719005WL007107 Credited 11/06/2022   38 Sanjay m(Self) MP-19-005-028-001/914 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL007107 Credited 11/06/2022   39 नारायण(Self) MP-19-005-029-001/470 OTHER कान्जा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL007107   40 Makbul bee(Self) MP-19-005-028-001/807 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL007107 Credited 11/06/2022   41 Radheshyam Suryawanshi(Self) MP-19-005-028-001/955 SC साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SHAJAPUR, MADHYA PRADESH BARB0SHAJAP 1719005WL007107 Credited 11/06/2022   42 sanjay varma(Son) MP-19-005-028-001/727 OTHER साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL007107 Credited 11/06/2022   43 brajesh kewat(Self) MP-19-005-028-001/749 ST साँपखेड़ा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL007107 Credited 12/06/2022   44 RAHUL(Self) MP-19-005-028-003/741 OTHER मूलीखेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   45 Jitendra Sourashtiya(Self) MP-19-005-028-003/886 SC मूलीखेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   46 जीतेन्द्र(Self) MP-19-005-029-001/518 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   47 लीलाबाई(Wife) MP-19-005-029-001/499 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   48 अन्तरसिंह(Self) MP-19-005-029-001/455 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   49 निर्मलाबाई(Wife) MP-19-005-029-001/455 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   50 किशनलाल(Self) MP-19-005-029-001/444 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL007107 Credited 11/06/2022   51 शान्तीबाई(Wife) MP-19-005-029-001/460 OTHER कान्जा P P P P P P A 6 204 1224 0 0 1224 SHAJAPUR TOWN 46500101 UJJAIN,INDORE 1719005WL007107 Credited 11/06/2022   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 50184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56304 प्रति मजदुर औसत 1104

कुल मानव दिवस : 276