मस्टर रोल संख्या : 18891	तारीख से : 14/03/2019    तारीख को : 20/03/2019	: 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.  11

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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 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 1719008026WL089338 Credited 29/03/2019   2 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 1719008026WL089338 Credited 29/03/2019   3 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 1719008026WL089338 Credited 29/03/2019   4 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 1719008026WL089338 Credited 29/03/2019   5 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 1719008026WL089338 Credited 29/03/2019   6 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 1719008026WL089338 Credited 29/03/2019   7 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 1719008026WL089338 Credited 29/03/2019   8 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 1719008026WL089338 Credited 29/03/2019   9 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 1719008026WL089338 Credited 29/03/2019   10 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 1719008026WL089338 Credited 29/03/2019   11 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 1719008026WL089338 Credited 29/03/2019   12 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 1719008026WL089338 Credited 29/03/2019   13 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 1719008026WL089338 Credited 29/03/2019   14 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 1719008026WL089338 Credited 29/03/2019   15 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 1719008026WL089338 Credited 29/03/2019   16 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 1719008026WL089338 Credited 29/03/2019   17 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 1719008026WL089338 Credited 29/03/2019   18 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 1719008026WL089338 Credited 29/03/2019   19 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 1719008026WL089338 Credited 29/03/2019   20 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 1719008026WL089338 Credited 29/03/2019   21 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 1719008026WL089338 Credited 29/03/2019   22 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 1719008026WL089338 Credited 29/03/2019   23 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 1719008026WL089338 Credited 29/03/2019   24 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 1719008026WL089338 Credited 29/03/2019   25 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 1719008026WL089338 Credited 29/03/2019   26 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 1719008026WL089338 Credited 29/03/2019   27 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 1719008026WL089338 Credited 29/03/2019   28 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 1719008026WL089338 Credited 29/03/2019   29 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 1719008026WL089338 Credited 29/03/2019   30 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 1719008026WL089338 Credited 29/03/2019   31 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 1719008026WL089338 Credited 29/03/2019   32 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 1719008026WL089338 Credited 29/03/2019   33 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 1719008026WL089338 Credited 29/03/2019   34 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 1719008026WL089338 Credited 29/03/2019   35 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 1719008026WL089338 Credited 29/03/2019   36 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 1719008026WL089338 Credited 29/03/2019   37 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 1719008026WL089338 Credited 29/03/2019   38 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 1719008026WL089338 Credited 29/03/2019   39 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 1719008026WL089338 Credited 29/03/2019   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1044

कुल मानव दिवस : 234