मस्टर रोल संख्या : 2618	तारीख से : 31/05/2018    तारीख को : 06/06/2018	: 07/rola    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1719008026/IF/22012034412714	कार्य का नाम : खेत तालाब महेश कुमार मोतीलाल (1719008026/IF/22012034412714)

Measurement Book Detail

MB NO.  91/70        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 विक्रम MP-19-008-026-001/332 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   2 प्रताप सिंह(Self) MP-19-008-026-001/354 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   3 धापू बाई(Self) MP-19-008-026-001/365 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   4 भीम सिंह(Self) MP-19-008-026-001/350 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   5 धन सिंह(Self) MP-19-008-026-001/336 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   6 भोजराज(Self) MP-19-008-026-001/30 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   7 देवराज(Self) MP-19-008-026-001/340 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   8 देवनारायण(Self) MP-19-008-026-001/36 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   9 रामकीशन(Self) MP-19-008-026-001/314 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   10 गंगाबाई(Self) MP-19-008-026-001/316 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   11 हरिओम(Self) MP-19-008-026-001/320-A OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   12 सीमा(Self) MP-19-008-026-001/364 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   13 सुगन्ध बाई(Self) MP-19-008-026-001/370 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   14 कमलसिंह(Self) MP-19-008-026-001/29 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   15 लखन(Self) MP-19-008-026-001/338 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   16 देवनारायण(Self) MP-19-008-026-001/335 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   17 अनोखीलाल(Self) MP-19-008-026-001/323 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tilawad-Shajapur BKID0MG0142 1719008026WL008751 Credited 15/06/2018   18 शिव नारायण(Self) MP-19-008-026-001/328 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   19 सरवन MP-19-008-026-001/329 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   20 मानसिंह(Self) MP-19-008-026-001/330 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   21 जीवन(Self) MP-19-008-026-001/27-B SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   22 हरिनारायण(Self) MP-19-008-026-001/31 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   23 बाबूलाल(Self) MP-19-008-026-001/322 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   24 महेन्‍द्र(Son) MP-19-008-026-001/318 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   25 भूरी बाई(Wife) MP-19-008-026-001/368 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   26 मनोहर(Self) MP-19-008-026-001/341 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   27 विजेन्द्र MP-19-008-026-001/348 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   28 धरम सिंह(Self) MP-19-008-026-001/343 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   29 प्रेमनारायण(Self) MP-19-008-026-001/346 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   30 सुनीता बाई(Self) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK TILAWAD BKID0NAMRGB 1719008026WL008751 Credited 15/06/2018   31 ज्ञान सिंह(Self) MP-19-008-026-001/369 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEHORE SBIN0000477 1719008026WL008751 Credited 15/06/2018   32 शीतल(Wife) MP-19-008-026-001/369 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BERCHHA SBIN0030116 1719008026WL008751 Credited 15/06/2018   33 कमल(Self) MP-19-008-026-001/361 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008026WL008751 Credited 15/06/2018   34 हरिओम(Son) MP-19-008-026-001/341-B OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEHORE SBIN0000477 1719008026WL008751 Credited 15/06/2018   35 सज्जन सिंह(Self) MP-19-008-026-001/368 SC रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008026WL008751 Credited 15/06/2018   36 मधुसिंह(Self) MP-19-008-026-001/347 OTHER रोलाखेडी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008026WL008751 Credited 15/06/2018   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216