मस्टर रोल संख्या : 12352	तारीख से : 27/12/2019    तारीख को : 02/01/2020	: 1719002/2019-2020/30154/AS    स्वीकृति दिनॉंक : 06/12/2019
कार्य-संहित : 1719002036/WC/22012034472206	कार्य का नाम : तलाई निर्माण राधेश्याम गणपत के खेत के पास (1719002036/WC/22012034472206)

Measurement Book Detail

MB NO.  4        Page NO.  3

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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 मनोजकुमार(Son) MP-19-002-036-001/387 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042070 Credited 30/01/2020   2 तंवरसिह(Self) MP-19-002-036-001/447 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042070 Credited 30/01/2020   3 राधेश्याम(Self) MP-19-002-036-001/92 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL042070 Credited 29/01/2020   4 जगदीश(Self) MP-19-002-036-001/462 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 30/01/2020   5 दिपूसिंह(Self) MP-19-002-036-001/353 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   6 कमल सिद्धनाथ(Self) MP-19-002-036-001/442 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   7 गोविन्दसिंह(Self) MP-19-002-036-001/291 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   8 कंचनबाई(Wife) MP-19-002-036-001/206 ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   9 रूगनाथ(Self) MP-19-002-036-001/181 SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   10 राजाबाबू गोकुलदास(Self) MP-19-002-036-001/406 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   11 Anita Kunwar(Daughter-in-Law) MP-19-002-036-001/316 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   12 बाबूलाल(Son) MP-19-002-036-001/287 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   13 गोवर्धनदास(Self) MP-19-002-036-001/313 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   14 मनोहर भंवरलाल(Self) MP-19-002-036-001/455 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   15 दरबारसिंह मेहरबानसिंह(Self) MP-19-002-036-001/438 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   16 गायत्रि बाई(Wife) MP-19-002-036-001/92 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   17 मोहन (Son) MP-19-002-036-001/38 ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   18 पार्वतीबाई(Wife) MP-19-002-036-001/289 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   19 भैरूलाल(Brother) MP-19-002-036-001/183 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   20 hokam(Self) MP-19-002-036-001/498 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL054389 Credited 01/05/2020   21 करणसिह MP-19-002-036-001/184 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   22 नारायण(Self) MP-19-002-036-001/87 ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   23 राधेश्याम(Self) MP-19-002-036-001/46 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 30/01/2020   24 शिवनारायण(Self) MP-19-002-036-001/45 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   25 मोतीलाल(Self) MP-19-002-036-001/289 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL042070 Credited 29/01/2020   26 राधेश्याम(Self) MP-19-002-036-001/182 SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   27 महेश(Son) MP-19-002-036-001/210 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   28 Bheru lal(Son) MP-19-002-036-001/162 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   29 जगदीश(Self) MP-19-002-036-001/261 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   30 दुर्गाप्रसाद(Son) MP-19-002-036-001/330 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   31 भैरूलाल(Self) MP-19-002-036-001/350 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL054389 Credited 01/05/2020   32 गोपाल(Self) MP-19-002-036-001/439 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   33 लक्ष्‍मीबाई MP-19-002-036-001/442 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   34 राजाबाबू(Self) MP-19-002-036-001/449 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   35 दिनेश MP-19-002-036-001/449 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   36 कालुराम शंकरलाल(Self) MP-19-002-036-001/424 SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   37 किशोर बद्रीलाल(Self) MP-19-002-036-001/457 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   38 नारायण(Self) MP-19-002-036-001/97 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   39 श्यामुबाई(Wife) MP-19-002-036-001/97 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   40 कमल MP-19-002-036-001/53 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   41 अनीताबाई MP-19-002-036-001/53 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   42 जुगल किशोर MP-19-002-036-001/56 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   43 Sanjay Lohar(Son) MP-19-002-036-001/442 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   44 ओमप्रकाश (Brother) MP-19-002-036-001/423 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   45 मेहरवानंिसह(Son) MP-19-002-036-001/327 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   46 कन्हैयालाल(Son) MP-19-002-036-001/380 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   47 महेश (Son) MP-19-002-036-001/20 SC गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   48 परमान्द(Self) MP-19-002-036-001/288 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   49 कमलसिंह(Son) MP-19-002-036-001/316 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   50 सिद्धनाथ(Self) MP-19-002-036-001/303 ST गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL042070 Credited 29/01/2020   51 निर्भयसिंह(Self) MP-19-002-036-001/222 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUSNER BKID0009568 1719002WL042070 Credited 29/01/2020   52 दिनेश(Son) MP-19-002-036-001/368 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUSNER BKID0009568 1719002WL042070 Credited 29/01/2020   53 सत्यनारायण(Self) MP-19-002-036-001/67 OTHER गुजरखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUSNER BKID0009568 1719002WL042070 Credited 30/01/2020   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 47520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1056

कुल मानव दिवस : 318