मस्टर रोल संख्या : 16358	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1719006/2020-2021/446865/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1719006068/RC/22012034552462	कार्य का नाम : khet sadak nirman kary prdhanmantri road se prathmik school girana tak (1719006068/RC/22012034552462)

Measurement Book Detail

MB NO.  51        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 दीपसिह(Self) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL054687 Credited 16/03/2021   2 गोपालसिह(Self) MP-19-006-068-002/498 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   3 जीवनसिह(Self) MP-19-006-068-002/471 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   4 कृपालसिह(Self) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   5 हिम्मतसिंह(Self) MP-19-006-068-002/302 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   6 बद्रीलाल(Self) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   7 तेजसिह(Self) MP-19-006-068-002/434 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL054687 Credited 16/03/2021   8 नगीनाबाई(Wife) MP-19-006-068-002/533 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL054687 Credited 18/03/2021   9 बनेसिह(Self) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL054687 Credited 16/03/2021   10 राजकूवरबाई(Wife) MP-19-006-068-002/383 OTHER गिराना A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK AKODIYA MANDI BKID0NAMRGB 1719006WL054687   11 प्रेगमबाई(Wife) MP-19-006-068-002/408 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL054687 Credited 16/03/2021   12 समरतबाई(Wife) MP-19-006-068-002/409 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL054687 Credited 16/03/2021   13 kavita(Self) MP-19-006-068-002/551 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719006WL054687 Credited 16/03/2021   14 चिन्ताबाई(Wife) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041112 1719006WL054687 Credited 16/03/2021   15 तेजसिह(Self) MP-19-006-068-002/500 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   16 लखनसिह(Son) MP-19-006-068-002/470 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   17 घनश्याम(Others) MP-19-006-068-002/463 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   18 देवकरण(Self) MP-19-006-068-002/362 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 17/03/2021   19 अचलसिह(Self) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   20 कृपालसिह(Self) MP-19-006-068-002/484 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL054687 Credited 16/03/2021   21 जगदीशचन्द्र(Self) MP-19-006-068-002/329 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 17/03/2021   22 कमलाबाई(Self) MP-19-006-068-002/401 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 17/03/2021   23 राकेश(Son) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   24 सुजानसिंह(Self) MP-19-006-068-002/323 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   25 खुमानसिंह(Self) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 18/03/2021   26 सुनीता(Wife) MP-19-006-068-002/366 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   27 दौलतसिह(Self) MP-19-006-068-002/391 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   28 केवलसिंह(Son) MP-19-006-068-002/362 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   29 संजय(Self) MP-19-006-068-002/552 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   30 रीनाबाई(Wife) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 18/03/2021   31 रिनाबाई(Wife) MP-19-006-068-002/325 ST गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   32 एलमसिंह(Son) MP-19-006-068-002/349 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   33 सुलोचनाबाई(Wife) MP-19-006-068-002/335 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 18/03/2021   34 हेमराजसिंह(Self) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   35 सुनिता(Wife) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   36 रचना(Daughter-in-Law) MP-19-006-068-002/353 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   37 रीनाबाइ्र(Wife) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL054687 Credited 16/03/2021   38 देवकरण(Self) MP-19-006-068-002/325 ST गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   39 विक्रमसिंह(Self) MP-19-006-068-002/349 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   40 भूरीबाई(Wife) MP-19-006-068-002/362 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   41 सतीश(Self) MP-19-006-068-002/384 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   42 लाड़कुंवर बाई(Wife) MP-19-006-068-002/444 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   43 कैलाशचंद्र(Son) MP-19-006-068-002/440 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   44 राजेन्द्र(Self) MP-19-006-068-002/444 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   45 शांताबाई(Wife) MP-19-006-068-002/410 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   46 अजबसिह(Self) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   47 सोरमबाई(Wife) MP-19-006-068-002/419 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   48 सुमित्राबाई(Others) MP-19-006-068-002/497 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   49 एलमसिह(Self) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   50 गायत्रीबाई(Wife) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   51 परीबक्ष(Self) MP-19-006-068-002/383 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   52 राजेन्द्रसिंह(Self) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   53 राजेशकुमार(Son) MP-19-006-068-002/353 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   54 बालूप्रसाद(Self) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   55 फूलकूंवर(Wife) MP-19-006-068-002/389 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   56 चिंताबाई(Wife) MP-19-006-068-002/369 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   57 गायत्री(Others) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   58 कमलाबाई(Self) MP-19-006-068-002/440 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   59 विकलाबाई(Wife) MP-19-006-068-002/412 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   60 लाडसिह(Self) MP-19-006-068-002/382 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   61 कृष्णाबाई(Wife) MP-19-006-068-002/498 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL054687 Credited 16/03/2021   62 अन्तरबाई(Wife) MP-19-006-068-002/434 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL054687 Credited 16/03/2021   63 पुष्पाबाई(Wife) MP-19-006-068-002/302 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KILODA UBIN0547719 1719006WL054687 Credited 16/03/2021   64 पप्पुसिह(Self) MP-19-006-068-002/437 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719006WL054687 Credited 16/03/2021   65 सागरबाई(Wife) MP-19-006-068-002/484 SC गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL054687 Credited 16/03/2021   66 कृष्णा(Wife) MP-19-006-068-002/552 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL054687 Credited 16/03/2021   67 राजेश(Self) MP-19-006-068-002/553 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL054687 Credited 16/03/2021   68 बबली(Wife) MP-19-006-068-002/553 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NANDANI BKID0009562 1719006WL054687 Credited 16/03/2021   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 68400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76380 प्रति मजदुर औसत 1123.2354

कुल मानव दिवस : 402