मस्टर रोल संख्या : 1773	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 410    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1719005039/WH/22012034921332	कार्य का नाम : Talab jirnodhar/marammat biklakhedi wali pahadi ki taraf (1719005039/WH/22012034921332)

Measurement Book Detail

MB NO.  39/5        Page NO.  2

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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 radhesiyam(Self) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL004553 Credited 25/05/2022   2 leeia bai(Wife) MP-19-005-039-001/211-A OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Shajapur BKID0MG0136 1719005039WL004553 Credited 25/05/2022   3 मुकेशदास(Self) MP-19-005-039-001/169 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005039WL004553 Credited 25/05/2022   4 गोवर्धनदास(Self) MP-19-005-039-001/21 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL004553 Credited 25/05/2022   5 तेजकुवर बाई(Wife) MP-19-005-039-001/21 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL004553 Credited 25/05/2022   6 anil kumar(Self) MP-19-005-039-001/242-A OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL004553 Credited 25/05/2022   7 sangeeta bai(Wife) MP-19-005-039-001/573 SC बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005039WL004553 Credited 25/05/2022   8 रामचरण(Self) MP-19-005-039-001/316 ST बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL004553 Credited 25/05/2022   9 chinamani bai(Wife) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005039WL004553 Credited 25/05/2022   10 सिमाबाई(Wife) MP-19-005-039-001/169 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005039WL004553 Credited 26/05/2022   11 basanta bai(Wife) MP-19-005-039-001/316 ST बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005039WL004553 Credited 25/05/2022   12 manju bai(Wife) MP-19-005-039-001/604 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL004553 Credited 25/05/2022   13 रामकुवरबाई(Wife) MP-19-005-039-001/284 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL004553 Credited 25/05/2022   14 जमनादास(Self) MP-19-005-039-001/12 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005039WL004553 Credited 25/05/2022   15 मुंशीलाल(Self) MP-19-005-039-001/206 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   16 अनिता बाई(Wife) MP-19-005-039-001/289 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   17 babu das(Self) MP-19-005-039-001/604 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   18 अनोखीलाल(Self) MP-19-005-039-001/265 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   19 subham nagar(Son) MP-19-005-039-001/289 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   20 सन्तोष(Self) MP-19-005-039-001/318 ST बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   21 दुर्गाबाई(Wife) MP-19-005-039-001/318 ST बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   22 rahul(Self) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   23 chanda bai(Wife) MP-19-005-039-001/567 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   24 govind(Self) MP-19-005-039-001/573 SC बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   25 विष्णुदास(Self) MP-19-005-039-001/284 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   26 mohan lal(Self) MP-19-005-039-001/112-A SC बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   27 ramkala bai(Wife) MP-19-005-039-001/112-A SC बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   28 पार्वतीबाई(Wife) MP-19-005-039-001/206 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   29 राजेश कुमार(Self) MP-19-005-039-001/207 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   30 रेखाबाई(Wife) MP-19-005-039-001/207 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   31 गोवर्धनसिंह(Self) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   32 मधुकांताबाई(Wife) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   33 पवित्राबाई(Wife) MP-19-005-039-001/12 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   34 रामचन्द्र(Self) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   35 श्यामुबाई(Wife) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   36 दिनेश चन्द्र(Self) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   37 ममताबाई(Wife) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   38 मांकुवर बाई(Wife) MP-19-005-039-001/152 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   39 दुलीचंद्र(Self) MP-19-005-039-001/175 ST बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   40 क्रष्णाबाई(Wife) MP-19-005-039-001/175 ST बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   41 देवकरण(Self) MP-19-005-039-001/624 SC बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   42 गीता बाई(Wife) MP-19-005-039-001/624 SC बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   43 फुलाबाई(Wife) MP-19-005-039-001/81 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   44 तेजसिंह(Son) MP-19-005-039-001/81 OTHER बापचा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAJAPUR BKID0009550 1719005039WL004553 Credited 25/05/2022   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1224

कुल मानव दिवस : 264