मस्टर रोल संख्या : 10701	तारीख से : 05/10/2020    तारीख को : 11/10/2020	: 1716002/2020-2021/317482/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1716002008/RC/22012034534201	कार्य का नाम : SUDUR GRAM SAMPARK SADAK HARMALA SE CHANDAN KHEDA TAK

Measurement Book Detail

MB NO.  10567        Page NO.  2

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 नरभेसिह(Self) MP-16-002-008-002/191 OTHER हरमाला A A A A A A A 0 190 0 0 0 0       1716002008WL029530   2 राजेन्द्रसिह(Son) MP-16-002-008-002/191 OTHER हरमाला A A A A A A A 0 190 0 0 0 0       1716002008WL029530   3 नरेन्द्रसिह(Self) MP-16-002-008-002/160 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1716002008WL029530 Credited 17/10/2020   4 जितेन्द्रसिह(Son) MP-16-002-008-002/194 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   5 मोहनलाल(Self) MP-16-002-008-003/47 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK JHARDA 200332 1716002008WL029530 Credited 17/10/2020   6 घनश्याम(Self) MP-16-002-008-003/479 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL029530 Credited 17/10/2020   7 अम्रतराम(Self) MP-16-002-008-003/480 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL029530 Credited 17/10/2020   8 मदनलाल(Self) MP-16-002-008-003/484 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Jharda CBIN0R20002 1716002008WL029530 Credited 17/10/2020   9 कमलेश(Son) MP-16-002-008-001/85 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   10 भुपेन्द्रसिह(Self) MP-16-002-008-002/147 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   11 केलाशगीर MP-16-002-008-003/187 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   12 रामेश्वर(Son) MP-16-002-008-002/201 ST हरमाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   13 धन्नालाल(Self) MP-16-002-008-003/105 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   14 पप्पुलाल(Self) MP-16-002-008-003/154 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   15 मदनदास(Self) MP-16-002-008-003/157 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   16 जीमलखा(Son) MP-16-002-008-003/555 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   17 बाबुलाल(Self) MP-16-002-008-003/476 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   18 ईशवरलाल(Son) MP-16-002-008-003/236 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   19 तुहसीराम(Son) MP-16-002-008-003/239 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   20 मुकेश(Self) MP-16-002-008-003/335 OTHER झार्डा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530   21 दशरथ(Self) MP-16-002-008-003/350 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   22 श्यामलाल(Self) MP-16-002-008-003/351 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   23 किशोरदास(Self) MP-16-002-008-003/376 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   24 गणपतलाल(Self) MP-16-002-008-003/697 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   25 आशिकखा(Self) MP-16-002-008-003/81 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   26 रमेश(Self) MP-16-002-008-003/90 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   27 ashok das(Self) MP-16-002-008-003/916 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   28 कमलेश(Self) MP-16-002-008-003/82 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   29 लल्लु(Self) MP-16-002-008-003/78 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   30 दीपककुमार(Self) MP-16-002-008-003/253 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   31 अम्रतलाल(Self) MP-16-002-008-003/237 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   32 मनोहरलाल(Self) MP-16-002-008-003/470 SC झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   33 पंकज(Son) MP-16-002-008-003/585 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   34 समरथ(Self) MP-16-002-008-003/649 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   35 आशाबाई(Wife) MP-16-002-008-003/157 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   36 रामनारायण(Self) MP-16-002-008-003/233 OTHER झार्डा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHARDA BKID0NAMRGB 1716002008WL029530 Credited 17/10/2020   37 कैलाशबाई(Wife) MP-16-002-008-001/56 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jharda BKID0MG1407 1716002008WL029530 Credited 17/10/2020   38 अनिल(Son) MP-16-002-008-001/53 OTHER अनुपपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002008WL029530 Credited 17/10/2020   39 सुरेश(Son) MP-16-002-008-002/184 OTHER हरमाला A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002008WL029530   40 धमेन््रदसिह(Self) MP-16-002-008-002/162 OTHER हरमाला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002008WL029530 Credited 17/10/2020   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1026

कुल मानव दिवस : 216